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

百利电气 (600468)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.68
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.38 52周最低:3.14

百利电气(600468) 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
43,46148,40719,39630,92332,45070,34732,40844,82833,61646,45243,98931,69235,99724,32128,15723,98618,67321,27823,85630,47510,10915,30112,36316,08414,97717,80120,47318,68614,93914,03116,18515,90413,59415,11514,6309,7117,95310,2389,28818,10410,9297,1047,4119,0974,9228,88111,04512,8029,7896,4824,48810,811
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
------------101101193193556556265--------------------------------------------1,1636,6063,6516,7102,598--00--------00000
--------------------------------------------------------------------------0--0--00--------00----0
27,02027,49416,89329,46526,12220,27030,02438,49723,16618,46219,29723,45412,7743,3633,1665,3825,9163,3754,2428,5367,8172,7523,6734,7272,1472,0052,7134,2842,2992,6362,9934,4912,6053,8412,1012,8261,1767361,6341,4539666937271,0161,3641,3251,7222,0992,3681,4792,2422,297
69,66262,05771,31250,68872,24266,27861,41246,63367,36261,85656,46945,39959,06531,36326,62424,63730,74428,37727,77724,93230,67328,91424,28522,83828,21625,50523,47818,13324,02923,94221,29018,11524,27223,03721,38312,17114,88214,85614,35912,26513,73712,41712,20211,14115,79514,57214,13615,47717,68218,63716,62120,213
3,1174,4923,2214,6674,5266,7545,6654,7984,7554,7453,9984,0002,7179281,3811,8991,5481,2581,5331,2741,1941,0801,0321,1829628821,3359961,6501,4501,5171,3252,5731,8742,0514,5426,1121,2199279471,0751,1201,3591,2971,7652,0351,4891,4892,2523,5752,7201,078
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
----13250270--303170898710101184118175--------------------------------------------0--0--00--------00000
----------------------------------------------------------5------4------0--32--00--------00000
--3,404--2,390--2,6554,1733,7663,7253,4413,3243,5742,7869991,1048941,2548411,1177911,4201,3771,2868671,1119547676981,1791,0301,3531,2231,2591,2011,2227461,3904466995765887697616599551,0181,0108081,6881,6571,713883
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------00----0
--------------------------------------------------------------------------0--0--00--------00----0
--------------------------------------------------------------------------0--0--00--------000--0
31,02334,15330,76432,96633,24132,42129,75328,28027,65228,89628,04426,54727,92119,86919,60918,37216,91517,12217,63518,30921,63718,31016,99316,85517,03317,73615,08416,51915,86716,63219,91922,28021,54220,84419,17313,45312,27513,15913,14410,68010,0189,65510,02710,78013,67013,32712,08211,77713,13011,45410,75211,639
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------00----0
--------------------------------------------------------------------------0--0--00--------00000
40441035,35537,15524,23139631,31727,77221,93117,31924,33548,03951,268100,319100,345221------------------------------------------0--0--00--------00000
178,213180,418179,703188,305196,445199,122195,156194,845182,488181,451180,023183,362192,976181,281180,56175,39175,05072,25176,16184,31772,84967,73459,63262,55364,44564,88363,85059,31759,96259,72663,25763,33765,84665,91660,56044,61250,39444,30446,76146,65637,31331,75832,48633,98938,47041,15841,48444,45246,90943,28438,53646,921
--------------------------------------------------------------------------0--0--00--------000--0
------38383838389779779779772,9522,0142,1792,1792,1992,19938382,3612,2231,9282,0141,5941,5941,4741,2671,1361,1361,0581,0811,4151,4151,6522,9042,6842,1472,2272,2273,916000------00000
--------------------------------------------------------------------------0--0--00--------00000
--------------------------------------------------------------------------0--0--00--------00000
27,44627,31026,48725,65025,51925,56124,75724,21023,98524,02523,59623,27824,87325,64025,06724,52226,46326,16124,50823,43825,05424,28823,18122,39821,66521,20020,61521,06423,85223,53620,79920,11418,93918,70218,22317,27516,83117,13517,09516,33816,49517,60416,81416,53116,40217,18516,84916,47311,63111,54212,15111,105
--------------------------------------------------------------------------0--0--00--------00----0
--------------------------------------------------------------------------0--0--00--------00000
--75,567--73,109--72,891--72,679--71,401--70,899--57,558--55,624--55,601--55,535--45,040--45,031--46,973--46,385--45,715--46,148--44,181--29,342--29,531--34,547--34,317--37,624--33,258--35,025--29,758--30,089
--41,615--40,409--39,047--37,743--36,435--35,088--29,548--27,047--26,227--25,274--23,690--22,930--23,422--22,448--21,774--20,811--19,887--9,274--8,704--10,543--9,804--10,904--10,140--10,884--10,699--10,333
--33,952--32,700--33,844--34,937--34,966--35,811--28,011--28,577--29,374--30,261--21,350--22,101--23,550--23,937--23,941--25,337--24,294--20,069--20,827--24,004--24,513--26,719--23,119--24,140--19,059--19,755
--7--7--7--7--7--12--12--12--12--12--12--12--12--12--12--12--12--16--16--22--22--26--29--31--88--92
--33,944--32,69333,27433,83734,32734,92934,49534,95835,42135,80036,12827,99928,38328,56528,90529,36229,72430,25020,98921,33921,66222,08923,24923,53923,46723,92524,31223,93024,91625,32523,89124,28324,54520,05220,47820,81123,47723,98224,20924,49125,38626,69323,01123,09023,80824,11019,11618,97118,97419,663
--8,788--10,50510,1788,2608,0998,0037,9947,4977,0086,0754,9434,7764,4903,5183,2162,7761,9871,09111,73611,47311,28710,4458,6507,2756,5245,6634,6555,3263,7802,1462,1451,6851,80436929728929336439223891522,9082,5841,0159864,6994,5735,6944,316
--------------------------------------------------------------------------0--0--00--------00000
--------------------11--------------------------------------------------0--0--00--------000510
--------------------------------------------------------------------------0--0--00--------00000
--------------------------------------------------------------------------0--0--00--------00----0
--------------------------------------------------------------------------0--0--00--------00000
12,35512,64812,97513,25413,29913,60713,91714,25613,50713,78814,08314,36314,22612,88512,31211,34410,61010,37410,54510,4948,1197,9257,8607,9447,5957,6916,9667,0256,0426,30510,56310,70510,83910,89010,5905,9164,5844,6194,6534,6894,5064,5354,5614,5925,1244,6574,6774,7033,8613,8062,5314,569
6537667046307456465975361,5081,4001,1839791,2209981,5711,0501,6711,8561,6531,7241,7161,7101,7271,4191,7781,5341,5731,4562,3292,1361,9651,7821,5001,3541,6501,5351,3641,27899990593273773773540840820020020020000
757677677677742742742742755755755755755755755755802802746746690690690690690690----------------------0--0--00--------00000
6877869593100108139171200235272298152159110444042441522293848493345366377----3178131934583643502803043423510000
--------------------------------------------------------------------------0--0--00--------00----0
1,0361,0531,0071,007839839706706742742657657785561530530539539471565683690616606685695602618675677627623664694542227459459206206260263264264278278330330475468428440
--------------------------------------------------------------------------0--0--00--------00000
85,14385,30084,76784,55084,72683,63083,29083,55884,13484,34283,91483,15686,18075,77975,44472,57274,44974,11069,71468,39071,36570,36068,98167,64365,95464,26861,22561,02163,00563,05064,07462,15459,39259,02359,03748,28646,70446,75248,96948,74450,76847,90447,89648,91848,41148,50647,22147,15239,98239,56039,83040,092
263,356265,718264,469272,854281,171282,752278,446278,403266,623265,793263,937266,519279,156257,060256,005147,963149,499146,361145,875152,707144,214138,095128,613130,196130,400129,151125,075120,338122,968122,777127,331125,491125,238124,940119,59792,89897,09891,05595,73095,40088,08179,66380,38182,90786,88189,66388,70691,60486,89182,84378,36687,014
9,70014,68016,68014,88012,48015,27013,28013,2802,980--1,0001,99012,9301,0001,9994,9994,9992,9993,5007,50014,45013,45010,80012,30012,30012,30012,30512,30512,35512,51014,30014,50015,50016,50015,2609,70019,40021,90022,14022,79011,7907,3507,6508,0508,53411,51212,80413,98511,63311,8919,90012,450
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
187187186186116116--------------------------------------------------------------0--0--000------00000
--------------------------------------------------------------------------0--0--00--------00----0
4,0382,005--597--176--993692662309751,5081,0541,3479651862681,3742,4981,1883866241,2381,26220661--------------------0--0--200200601906001,2601,3251,11721101,000
17,08917,756--17,472--18,36915,79316,10916,41516,83215,57017,58619,17617,33215,32516,25716,13014,88713,75515,71915,78915,99213,87314,96516,26816,18014,31513,15014,31614,23015,67815,54016,19816,73614,0167,0146,8067,0188,3816,9977,2208,4147,7319,08610,18810,5788,90312,92112,30810,8789,49810,012
2,0641,8718261,0981,1141,2699851,1821,2582,4642,1952,5473,3202,5041,6791,2341,3228661,4771,4381,4711,1241,4501,5481,7181,5412,0841,7882,5652,0421,9292,1602,1772,1192,0819581,1478919168999254086116322,3581,8141,8091,6934,5712,9072,7413,057
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
9495904481,0998397477231,4077537086301,1601,1134716628096445335079311561761894251542251052732192651403911971784412511452181541982913002433072783332873821,3481,5201,6902,053
1,1757141,2933468879049531,8411,3149818956608071,0746287114714764892381333303273982164064553036991,051768250613592478332347-163-532839821165194452893051,338306-97266298
--------------21--------------------------------------------------103----0--0--410--7----0311500
3731111502111,366----1023,9683,0683,0683,0683,0682,7382,7383,2282,7381,8182,2582,2581,5971,5971,8791,1831,6101,3051,305683683683683683146102102102102102102102102102102102109109109276847124277
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------00----0
--------------------------------------------------------------------------0--0--00--------00----0
--44,802--44,689--44,58446,43546,63148,04044,90945,02545,02745,31743,14345,03942,84243,19544,69844,84845,24533,40229,39824,78222,81723,41723,55021,07120,83020,93922,37121,93621,88521,06819,09917,94017,77612,7946,7159,73610,23612,6148,6779,88811,02710,64212,16512,3879,5594,5894,7413,0174,234
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------00----0
--------------------------------------------------------------------------0--0--00--------00----0
--------------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
----------------------------------------1,0001,0002,0002,000350350400400300300800800800800500----0--0--00--------00000
--------22----------------------------------------------------------14----0--0--00--------00000
80,28982,61681,01680,86980,32382,80078,17080,57271,23170,12868,61273,01387,23869,64569,41670,55470,17567,46467,76875,82769,84763,45255,64157,57056,86856,36952,10250,35452,07753,45256,23656,20957,23656,18050,83436,13240,74236,68041,37641,50533,04025,47526,59929,45932,34437,39937,86341,31136,17932,91427,23633,382
----------------------------------------1,0001,0001,0001,0003,5003,5004,0001,8002,2002,200400400----500----0--0--00--------00000
--------------------------------------------------------------------------0--0--00--------00000
--------2,543------------------------------------------------02742741,2641,7642,314----0--0--00--------00000
--1,483--2,543--2,5432,5432,5432,5432,5432,5432,5432,5431,7831,7831,7831,7831,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,333------------------0--0--00--------00000
--------20202020202020203030303020202020202020202020202020202020202020----0--0--00--------0353500
9731,1601,1911,2011,2321,2201,2487578168238528626876949531,007961849858788----------------------------------0--0------------------------
2813223423423623834194401,1281,1501,2251,2471,232885917930945957945957643643609611609609609609609609609609-----52--296223434--00--------00000
----------------------------------------7677747868047887958008212,6912,1992,2412,1301,8611,8011,803813--414141--03434------00000
2,7372,9644,0754,0854,1574,1664,2303,7604,5074,5354,6404,6724,4913,3923,6833,7493,7093,1583,1553,0983,7623,7703,7483,7686,2496,2576,7624,5825,5205,0283,5443,4343,1453,5854,585813296637575--03434------0353500
83,02685,58085,09184,95584,48086,96582,40084,33175,73774,66473,25177,68491,72973,03773,09974,30373,88470,62270,92378,92473,60967,22259,38961,33763,11862,62658,86454,93657,59758,48159,78059,64360,38159,76555,41936,94541,03736,74341,45141,58033,04025,47526,63329,49332,34437,39937,86341,31136,21432,94927,23633,382
112,190112,19081,11181,11181,11181,11181,11181,11181,11181,11154,07454,07454,07454,07454,07445,61945,61945,61945,61945,61945,61945,61945,61945,61945,61945,61945,61945,61945,61945,61945,61945,61945,61938,01638,01638,01638,01638,01631,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68026,40026,400
44,26444,26475,34275,34275,34275,34275,34275,34275,08175,081102,118102,118102,062102,062102,0623,6223,5503,5503,5143,5143,6943,6893,4373,5103,0663,0562,9512,7742,2892,2912,2212,2332,2002,2682,1782,9542,7502,6752,7382,7802292772772771,6482772772771,0161,0166,4188,270
19,11319,11316,9706,398------------------------------------------------------------------0--0--00--------00000
179195--1491105328------------------------------------------------------------0--0--0--------------------
4,3174,3174,3174,3173,2973,2973,2973,2972,9082,9082,9082,9082,9082,9082,9082,9082,7692,7692,7692,7692,2612,2612,2612,2612,1612,1612,1612,1612,0332,0332,0492,0491,1611,1611,2463,6023,5853,5853,5853,5853,1313,1313,1313,1312,7292,7292,7292,7294,0324,0324,0323,105
----179--------------------------------------------------------------------0--0--00--------000--0
--------------------------------------------------------------------------0--0--00--------000--0
26,40325,58524,03922,32723,30322,56222,97321,31219,82918,67518,33916,70915,28414,06212,98611,99213,79613,22212,90611,9179,74710,1348,9838,6157,4476,8216,7976,3096,8546,1095,0053,4983,56811,42710,8198,5207,5535,84711,74411,23410,4899,7819,2168,8469,3528,7857,4897,0124,3943,4975,2434,061
--------------------------------------------------------------------------0--0--00--------000--2,640
--------------------------------------------------------------------------0--0--00--------000--0
166,419165,617166,219175,048182,958182,160182,721181,032177,929176,774176,732175,101173,964172,528171,59263,70365,84765,27364,80763,81961,32161,70360,30160,00658,29357,65857,52856,86456,79656,05254,89553,39952,54852,87352,25853,09151,90350,12349,74649,27945,52944,86944,30343,93445,40943,47142,17541,69841,12340,22642,09344,476
13,91114,52113,15912,85213,73213,62713,32413,04012,95614,35513,95313,73313,46211,49511,3149,9579,76810,46610,1449,9639,2849,1708,9238,8538,9898,8688,6848,5388,5748,24412,65712,44912,30912,30211,9192,8614,1574,1904,5334,5419,5129,3189,4459,4799,1288,7938,6688,5959,5549,6689,0379,156
180,330180,138179,378187,899196,690195,787196,046194,072190,885191,129190,685188,835187,426184,023182,90673,66075,61475,73974,95273,78270,60470,87369,22368,85967,28266,52666,21265,40265,37064,29667,55165,84864,85765,17564,17855,95256,06054,31354,27953,82055,04154,18753,74853,41454,53752,26450,84350,29350,67749,89451,13053,632
263,356265,718264,469272,854281,171282,752278,446278,403266,623265,793263,937266,519279,156257,060256,005147,963149,499146,361145,875152,707144,214138,095128,613130,196130,400129,151125,075120,338122,968122,777127,331125,491125,238124,940119,59792,89897,09891,05595,73095,40088,08179,66380,38182,90786,88189,66388,70691,60486,89182,84378,36687,014
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
©1997-2019