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宝光股份 (600379)


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流通市值: 市盈率: 52周最高:18.57 52周最低:8.3

宝光股份(600379) 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
31,75032,01328,23431,66823,94520,52516,44510,50212,15512,60711,0619,98312,0936,1578,1517,6149,9615,1235,1626,2817,3225,3554,76118,35418,04017,78517,39217,72518,45716,0393,8993,8655,2843,5965,3183,6334,4715,3566,3428,2027,7139,7086,3975,4856,1626,7428,2717,04311,0886,0067,9667,3717,4918,5885,5794,9827,2007,9777,6326,9224,6123,8744,453
----------------------------------------------------------------------------------------------------000----000----0--0
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1612111712108769988989891011111111111010131522131397789811121112141414161818161419211827211624305422--00--
----------------------------------------------------------------------------------------------------000----000----0----
5,9235,0355,992--------------------9,02814,7656,0344,5887,48311,7797,4625,6617,9209,5267,7216,3045,38412,6345,5954,5604,5179,5066,7778,0658,13414,0578,5817,5774,8558,5815,9724,0113,78310,5856,4207,1824,8598,7563,8112,0812,2075,7883,3311,9542,2784,8073,4822,2771,9534,1042,1532,2261,9183,331
31,99126,31819,01330,80026,38123,68119,64528,86226,52125,81019,19430,09924,29922,90817,57325,28321,59416,45814,18523,00220,27615,66714,21124,26223,19919,91014,02720,54517,19313,86511,14815,14313,64311,5637,80412,32911,05510,7499,93613,13911,37711,1288,62712,17310,78310,5927,56311,41710,94414,54411,81115,68013,73611,7319,75013,34012,51212,1288,74412,50912,30611,3478,760
1,5886199504384292292162842264245835132886491542243354943564743771491563463575733275663392033012497923414493064143694041,3525,1444,3225024903612261953752548066586733992981,381367432510445521437469340
----------------------------------------------------------------------------------------------------000----000----0--0
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66--------------------------------------------------------------------------------------------------000----000----00--
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368--459--362--1,315--393--801--1,145--1,0995844824033192023445773,0963,2063,6523,6924289901,8291,8993844314463665285005311,1896568128144682865174356232133102241,1575251,0311,0941,0186421,2671,1501,6868081,6161,8732,2652,214
----------------------------------------------------------------------------------------------------000----000----0--0
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21,68819,40915,93814,65112,64014,76511,89513,21513,44215,63414,62417,43518,49115,53814,02814,84915,68415,13414,35613,88413,56614,63312,89712,12110,88511,90212,09512,59512,54713,63910,89712,27611,76511,5879,67811,53213,59214,86612,40711,45412,77512,70511,38413,67213,43513,42011,10312,24312,90015,67912,39712,86511,72113,39512,56512,88512,54712,29411,28112,39111,01211,41510,553
----------------------------------------------------------------------------------------------------000----000----0--0
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4244215062692053102703345034084123375085804428319481,0018178271,003883751904851792684------------------------------------6135113058141091910141524
107,47195,00485,34593,21480,79875,36566,56465,60560,98463,31961,46664,08561,65756,22956,21955,42653,60046,10346,98352,14348,55845,19545,40866,92563,29860,04757,60058,03254,94850,17436,14838,75040,00235,59537,84136,89037,64837,39638,33940,94341,84642,12837,79638,77138,37336,48636,11935,21737,51040,41839,16741,00036,42737,33734,74236,35236,15936,61133,05436,12232,48031,30429,676
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51,415--51,455--46,494--46,502--46,234--45,960--44,863--44,733--43,916--44,112--41,875--42,296--43,531--43,602--43,455--43,222--42,67142,87542,93942,85839,23836,68336,17535,99435,32335,16635,28734,11034,09732,86829,92727,41927,12029,42229,01528,25127,622--26,095--25,174--24,733--24,805--24,642
31,641--30,514--29,243--28,254--27,044--25,813--24,916--23,663--22,956--22,072--21,139--20,508--21,182--20,202--19,511--18,563--18,34218,04617,62317,41216,83216,67216,36416,34415,94815,51215,29215,26614,99914,33312,53712,13111,82613,13512,78612,36112,060--11,914--11,309--10,814--10,551--10,078
19,773--20,941--17,252--18,248--19,190--20,147--19,947--21,070--20,960--22,040--20,736--21,788--22,349--23,400--23,944--24,658--24,32924,82925,31625,44522,40720,01119,81119,65019,37519,65319,99518,84319,09818,53517,38915,28915,29416,28616,22915,89015,562--14,181--13,865--13,919--14,255--14,564
268--269--328--328--328--330--577--577--601--513--484--624--613--615--630--644--204206213215215224236255273273285320332332338315317345350308312--331--338--346--396--429
19,505--20,672--16,924--17,921--18,862--19,817--19,370--20,49320,05220,35921,18921,52719,77620,25220,69721,16421,35421,73622,29322,78522,83423,31423,79024,01423,79124,12424,62425,10325,23022,19119,78719,57519,39519,10219,38019,71018,52318,76618,20317,05114,97414,97715,94215,87915,58215,25114,85213,85013,90813,52713,51113,57313,64913,85913,91214,135
1,645--1,195--1,303--1,245--919--400--930--1251,7991,9311,5111,3882,9922,3762,3191,8881,4951,3347536361,1128707186439756233976236184,3086,9466,9774,5185573821,3721,7389301,5811,0271,5241,4698278983975413852,0871,3051,3621,096560478370259388
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570600631652282299291291309287302315324340357257261255261265223215225238253267282290310330349229799098108119130142158173184136156165175172160168177184185193201222232241133139144149154159
----------------------------------------------------------------------------------------------------000----000----00--
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136137129124136149162175188191214405428451268283277282298276290309320250249271277311334356378401423445467490495518458477493507515267228215219223227231293239243247250254258262266270274278282
----------------------------------------------------------------------------------------------------000----000----0----
797797797869869869869667667667667651651651651633633316316656656656656357493357357439439434439324324324324314314314287247247247271260260260260551551551551476476476476508508508508421421421470
5169918911181124110292144325351516649935----------------------------------------------------------------------000----000----00--
25,18925,62726,39426,66822,89123,60120,61220,95021,23821,29021,72421,96422,21922,75022,82823,02423,46123,55423,78923,96523,79724,19724,25323,69324,06523,94124,33724,98725,26625,62725,82325,71925,57325,88026,61626,75927,42727,69527,44024,79520,57220,68222,00520,94520,35020,43418,72917,43217,39117,72717,80416,87916,70416,16216,88416,20715,89615,51115,04516,13516,24716,19616,607
132,659120,631111,739119,882103,69098,96787,17686,55482,22284,60983,19086,04883,87678,97879,04878,45077,06169,65770,77276,10872,35569,39269,66090,61887,36383,98881,93783,01980,21475,80161,97164,46965,57461,47564,45763,64965,07565,09165,77965,73762,41862,81059,80159,71558,72356,91954,84852,64954,90158,14556,97057,87953,13153,49951,62752,56052,05652,12248,10052,25748,72747,50046,283
3,0003,0003,0033,0003,0005,0005,0005,0005,0004,0004,0004,0004,0003,0003,0006,0005,0004,0006,0008,0006,0006,0006,00010,00010,00011,0009,0009,00010,0007,0007,0009,0009,0007,00010,0006,0008,5008,5008,50010,50010,50011,5008,5008,5008,0006,0005,0004,5007,0008,3006,3008,3007,3008,3006,3007,7007,7008,1008,1009,6008,1008,7007,300
----------------------------------------------------------------------------------------------------000----000----0--0
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27,78719,81617,51018,79012,5636,5941,3001,9792,9861,8001,6871,8612,459--2,161--3,4071,0009495009621,3136351,0005169801,4318965008911,1961,0009923461,0001,2286681,0001,7551,236490------595935333--5001,0561,2341,3501,2071,3386860000787553093
29,33024,76218,27625,65319,77219,06415,69317,33414,20914,38712,95315,83315,105--11,759--10,9349,1368,90610,9419,7718,6948,25510,9369,4578,4177,8158,5537,8247,1707,0147,2838,3956,7586,8786,9718,1688,3147,3917,2707,4136,8396,1397,2646,3616,3196,0945,3125,6908,3198,1808,2956,1615,9205,7306,5296,0195,9025,4416,3765,3964,8334,552
--------------------6284912472783002833154954675625214483824553293554553802992644003838367075495677641,0231,1615806254099374895445476284633541,4961,1381,4411,1092,1521,978840851857803767438849664
----------------------------------------------------------------------------------------------------000----000----0--0
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1,0171,0051,2051,1411,0659811,9281,0289617271,7721,2355565041,5926004484501,0676994895261,1024648363991,03723221359092725419063156915718928968233016313362335735443864930525920345611785743512181846725513298229444
3345057374568969351,4449921,1628248421,1186408548871,0711,0641,2537211,6531,4531,5931,5301,6471,7231,4041,4801,226801524-717-346-1705595554312584491736992054026783002994914505881,084466813303418-10894376211157561256485302452
------------------------------------------------57--------------------------------55----1313------000----0000--00--
37373737373737--37--37371,5703737376263742421,122373737373737373737373737373737373737373737373737373737373737373737373737373737373737
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634--545--667--652--1,157--1,335--1,350--1,908--1,3058547551,2079275892,31514,60615,02013,36713,42913,46413,18513,0706217747858477759897717401,4071,6051,8762,5033,4523,4193,7633,4802,1752,1291,4196901,0321,7601,1525539065789491,2841,0203,1492,6371,9161,911
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761761761--834--------850850100100100100----------------------------------------------------------------------000----0000--00--
4937651,0121,1648279618071,1746057012361,051162741173746540176145737558205831,0036634543491,3546984451537356353161641,161777183347611234132644961803052464603962483462124518507506981143177910
64,14351,79243,44852,04440,19934,81927,38429,05726,38925,06424,33927,07126,18921,40421,91623,79923,63917,40119,05324,34021,80319,40520,33940,14838,63836,41435,03335,14233,55729,99116,63119,11820,69917,20020,52617,54120,13120,53421,14023,01821,43122,24120,63420,86220,13318,56515,62413,79416,73920,81419,53621,60717,46918,51016,08317,12816,70117,10216,22921,14617,91916,95715,452
------------------2,0002,0002,8002,8002,8502,850----------------5005001,0001,0002,0002,0002,0002,0002,0002,0002,0002,0005,0005,0005,0005,0005,0004,0004,0002,0001,0001,0001,0002,0002,0002,0002,0002,0003,0003,0003,0003,0003,0003,0003,000----00--
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----------------------------------------------47474747------------------------130------710710710710610610--61000----0000--00--
------------------------------------------------15--------------------------------------------------000----000----000
1,4731,4391,4391,7061,6991,7591,6191,7961,6841,7671,7671,8291,8292,0081,9882,1672,1672,1122,1122,2652,1192,2272,2272,2932,2132,3072,307--2,446--2,446--------------------------------------0------------------------
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------------------------------------------------------2,542--2,446--2,3942,5332,5332,4772,6271,7271,7271,727821821734734431431431431460460460460320320360360400400400400--00--
4,2324,3824,5696,1755,5186,5932,9682,2572,1454,2284,2284,9084,9085,1375,1172,1672,1672,1122,1122,2652,1192,2272,2272,8402,7753,3543,3544,5424,4464,4464,4464,3944,5334,5334,4777,6276,7276,7276,7275,9514,8214,7342,7342,1412,1412,1413,1413,0703,0703,0703,0703,3203,3203,3603,3603,4023,4023,402402--000
68,37456,17448,01758,21945,71741,41230,35231,31428,53429,29228,56731,97931,09726,54127,03325,96625,80619,51421,16526,60523,92121,63222,56642,98841,41339,76838,38739,68538,00234,43721,07623,51225,23321,73325,00325,16726,85827,26127,86628,96926,25226,97523,36823,00322,27420,70618,76516,86419,80923,88422,60624,92720,78921,87019,44320,53020,10320,50416,63121,14617,91916,95715,452
33,02033,02033,02033,02033,02033,02033,02033,02033,02033,02033,02033,02023,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58623,58621,44221,44221,44221,44221,44221,44221,44221,44221,44221,44221,44221,44221,44217,86817,86817,86817,86817,86817,86815,80015,80015,80015,800
1,0211,0211,0211,0887647647647647647647647647647647647647647647647647647647647587607607607607607587587587587587587587587587587552,8992,8992,8993,0773,0773,0772,8992,8992,8992,8992,8992,8992,8996,4736,4736,4736,4736,4736,4978,7078,7078,7078,707
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33226921821923216910611411196496491344285137822580135793272554026443826132519154223441911----------------------00----------------------
5,0725,0725,0724,6214,6214,6214,6214,1774,1774,1774,1773,7873,7873,7873,7873,4573,4573,4573,4573,1433,1433,1433,1432,8072,8072,8072,8072,5042,5042,5042,5042,2462,2462,2462,2462,0422,0422,0422,0421,8841,8841,8841,8841,8701,8701,8701,8701,7021,7021,7021,7021,5001,5001,5001,5001,4721,4721,4721,4721,3851,3851,3851,397
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22,11422,47521,80020,47119,32719,22718,55917,44815,89817,26016,89616,43424,55124,26623,83624,59323,31222,25521,77521,93020,80620,18819,56920,36618,70516,95816,29116,33015,21514,31813,84814,16213,56012,97712,64311,65311,57811,22511,28210,3209,7309,4049,8969,9899,7489,5289,5239,4268,7497,9407,9726,7886,2075,5246,0275,9225,9195,6025,4135,0164,7314,4844,743
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61,55961,85761,13159,17857,71757,55556,82455,24053,68755,31754,62354,07052,77952,43752,01552,48451,25650,14449,60749,50348,43447,76047,09547,58845,91244,15243,47143,22442,10241,19340,71040,77740,16839,58239,23638,26138,00737,63037,67936,54535,95535,62936,12136,37736,13635,91735,73335,46934,79233,98334,01532,62832,04831,36531,86731,73531,73231,41531,24930,90730,62230,37630,647
2,7262,6002,5912,485255------------------------------------42386979110109172185180174160218221210200233224212205312335313297350316300278350324294264317295221202220204186167184
64,28564,45763,72261,66257,97357,55556,82455,24053,68755,31754,62354,07052,77952,43752,01552,48451,25650,14449,60749,50348,43447,76047,09547,63145,95044,22143,55043,33442,21241,36540,89540,95740,34239,74239,45438,48238,21737,83037,91236,76836,16735,83436,43236,71236,44936,21336,08335,78535,09234,26134,36532,95232,34231,62932,18432,03031,95331,61831,46931,11130,80830,54330,831
132,659120,631111,739119,882103,69098,96787,17686,55482,22284,60983,19086,04883,87678,97879,04878,45077,06169,65770,77276,10872,35569,39269,66090,61887,36383,98881,93783,01980,21475,80161,97164,46965,57461,47564,45763,64965,07565,09165,77965,73762,41862,81059,80159,71558,72356,91954,84852,64954,90158,14556,97057,87953,13153,49951,62752,56052,05652,12248,10052,25748,72747,50046,283
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