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宁波富邦 (600768)


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流通市值: 市盈率: 52周最高:12.26 52周最低:9.38

宁波富邦(600768) 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)
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
9,42610,94123,52121,81112,89212,02913,35717,04721,55525,61120,69122,42517,03914,1949,3049,44914,54416,85614,17420,87112,34513,95214,73215,89813,20413,65613,99719,42916,87916,33215,49020,50117,43512,01312,39613,20614,92014,08011,97811,0848,2326,2347,66010,0846,3057,1144,3784,9495,8134,8907,6715,157
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
8,000--------------------------------------36225225225230230230230201201201201236236236236242242242442190140140140250250250267200200--0
--------------------------------------------------------------------------0--0--00----------------0
9451,4033,9173,8963,6585,3483,5364,8944,4754,2404,2015,2424,8135,7875,5035,2665,7566,5275,2045,8495,1225,6506,1206,6486,4855,1703,2854,0665,1125,5164,2814,9605,7294,8504,7683,7603,5353,4771,9362,8781,6072,1641,4103,3113,6883,4513,4126,3553,2264,8413,0563,718
2,2821,9133,0002,2953,3682,2573,1361,8262,9722,2483,3242,6513,6442,2553,2492,9684,4392,7754,2952,7443,2192,4974,1613,3123,4132,5783,1482,0122,3621,7932,5251,6982,7521,9672,8271,6032,9431,8032,7021,5343,6421,9922,9992,0093,7482,3103,9672,7983,9031,9263,4433,087
9418529064872,0797751,7249232,2907162,9651,0452,3682,1621,5088972,2523,8194,6511,9993,8062,7473,1837113,1941,8801,7064223262,3182,4791,9561,2202091,7901,0213,8296532,1698721,2792,1202,8021,1812,5601,9302,6032,2223,8043,3762,3802,921
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
1889--------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--6,089--77789635202118274277178107114106229133120198266144138150155747758181817183327249634342321191947919412772647464229
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
1,5031,4459,0329,4139,8709,3969,0159,0068,83110,18710,32210,0748,2999,1829,0958,3668,8989,8068,9948,6039,0618,7608,67510,48811,15811,07711,49811,42011,29111,61512,47210,39712,97412,51212,35410,1039,52810,78911,0668,3358,6808,7779,7738,20314,19715,23714,49011,05013,10314,34814,67312,304
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--11,0003,5183,48033--78242363,1793,0002,2024,0334,309771861075--7528241------0----33--222--173636--------5411--85
29,25433,65243,99541,45931,94829,90530,80233,79540,16843,04441,78444,89239,34135,88932,80531,36236,12639,92337,44040,34933,86633,98237,23937,43237,84634,67133,97037,87836,18837,79137,46539,73040,37931,81334,39730,02835,03131,08130,11925,16723,64821,46225,29824,98130,79030,32129,10827,66730,14929,63831,26527,301
--------------------------------------------------------------------------0--0--00----------------0
------4,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7315,5897767567688608149429881,8862,0102,0851,9841,8032,2302,2902,2062,0302,1042,8983,2733,1113,3652,4011,7702,2332,7933,7315,8334,8364,104--0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
------------------------------------------4,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7314,7315,1515,151
--------------------------------------------------------------------------0--0--00----------------0
----2532692332482642792435485675855535725906095775956146326156346756791,0561,0741,1161,1356967166907547307487577817497698658854865065265461,0351,0551,0751,095------1,129
--1,320--37,289--37,090--37,096--38,116--38,158--38,018--38,470--38,402--38,382--37,343--35,462--29,962--30,060--29,793--29,785--29,777--29,758--29,501--29,443--29,841--29,876--29,121--28,920--30,142--28,447
--1,091--21,679--20,945--20,149--19,488--18,703--17,859--16,977--16,003--15,161--15,422--14,532--14,198--13,453--12,784--12,046--11,773--11,008--10,267--9,534--8,770--8,042--7,173--6,384--5,814--4,772
--229--15,611--16,145--16,947--18,629--19,455--20,159--21,493--22,399--23,221--21,921--20,930--15,764--16,607--17,009--17,739--18,004--18,750--19,233--19,908--21,071--21,834--21,949--22,536--24,328--23,674
------1,451--501--501----------------------------------------------------------0--0--0--0--0--0--0--0
--229--14,16015,46215,64416,04316,44717,41318,62919,03819,45519,76120,15921,04621,49322,01822,39922,80123,22121,50521,92120,86520,93016,38815,76416,22216,60716,65317,00917,32017,73917,45418,00418,38118,75019,01719,23319,55819,90820,72021,07121,45021,83421,57921,94922,19122,53623,96324,32824,42323,674
------47--10929--105--1125------455211,4141,3462,3252,3384,8735,3444,8494,3104,34439537857661625458193105241241207175130957718797--57732844
--------------------------------------------------------------------------0--0--00----------------0
----------------------------------------32--------------------------------0--0-100----------------0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
002,1022,1162,1302,1442,1582,1722,1862,4032,4192,4352,5752,5922,6082,6252,6422,6592,6762,6923,6403,6643,6893,7133,7373,7613,7853,8103,8443,8693,8933,9173,9423,9884,0124,0374,0614,0864,1104,1354,1604,1844,2094,2334,2584,2824,3074,3324,3674,3894,4054,430
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
19922053039810411713213812213314345------------------1----15412618--------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
001,4491,449222211111111----00222222228888----------0--066665555555571468877
--------------------------------------------------------------------------0--0--00----------------0
5,1985,18122,95323,16922,66322,89623,33923,79824,69626,45526,90427,25127,73328,06028,97729,45929,96830,38831,37431,27832,79833,07533,04433,16131,80131,61631,66531,58332,16328,73729,10629,19029,32230,32530,62930,69730,69531,16332,40333,13933,38833,99233,41833,19733,91034,87336,18638,58238,02537,67234,09534,505
34,45238,83366,94864,62854,61152,80154,14157,59264,86569,49968,68772,14467,07463,94961,78260,82066,09470,31168,81471,62766,66467,05770,28370,59469,64766,28765,63569,46068,35166,52866,57168,92069,70162,13865,02660,72565,72662,24462,52258,30657,03655,45558,71658,17864,70065,19365,29466,24968,17467,30965,36061,806
----1,62518,39724,89723,27222,27220,29025,34029,32032,07035,03041,13041,20039,00038,50035,50035,07032,23035,52036,52035,22035,27033,30033,30033,85032,45033,35033,85033,25034,35034,35031,05034,30035,70035,30036,25033,40033,70034,20034,40034,60035,40033,50033,50034,50033,50033,50033,60033,40034,40029,750
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--0000------------0
--------------------------------------------------------------------------0--0--00----------------0
7,7006,000--11,129--11,47113,17917,48618,40119,99220,11319,54419,92015,97914,49312,35415,84017,54013,54012,23514,05514,52316,53918,39716,26211,81411,96613,75212,95011,4509,06611,94513,6789,2868,7697,77010,00011,00011,0007,2004,2003,5005,3025,2293,9312,6081,5002,1001,6001,6004,6817,131
188329--522--5255137846054865907629579811,3741,8832,5452,7253,1812,9625456255131,3774365016385484926981,5467982,1231,5283,4249324,0902,0661,8221,0081,9421,3151,2379402,3701,6173,2761,1763,6854,0842,1611,717
6130121152215052917350710,0535,1845,512120444661581252151201591791192142411101461412493244272658245475473841574325992568923587762894031,184501345360393164553
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
-4-841461633958535754565041304137372929262620202314213612706574617081807377466557565660458773908256117
35,0125,8375,8921633115502903332403451943242676123520515311915024924401608114-30342-2561851518725-11522-29166712039248137-1041321716517728432840-153-457
5573138363731555558756868647862626268565656655654546956626973685454544848484860607171777777776976--65
57575757575757575757234234234234234234262262262262262262262262262262262262262262262262262262262262262262262262--00----------3663664640
--------------------------------------------------------------------------0--0--00----------------0
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--146--14,328--301711,076144383391988451,00319993172217162691,9532,0661,8032375583943203401,414254305336335324296247265294391255269250369201284269378510223242340174
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
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--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
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--------------------------------------------------------------------------0--0--00----------------0
3,2503,2503,3003,3005050100100------------2,0002,000------------------------------------------0--0--01,4354,235--------2,3359002,3354,335
--------------------------------------------------------------------------0--0262262262262262262103365------464
11,40614,82156,72353,82138,08335,86537,44840,34545,49460,29758,98561,60463,64859,81857,50155,48054,68056,19049,79951,41553,59953,04755,02254,03251,14547,11345,82748,84049,02946,55546,10448,28948,42646,25649,15545,00151,31147,64947,88843,33342,32840,53844,80344,91841,04240,58939,52038,42942,65541,18344,44943,850
--------3,3003,3003,3003,3003,4003,4003,4003,400--------2,0002,0002,0002,000----------------------------------0--0--00--4,2354,2354,2354,2352,8004,2352,8000
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------72------0--0666----------1010100
--164164164------------------------1,7093,3097,3097,5615,6555,6555,6555,6555,6555,6555,6555,6555,6555,6555,6555,6555,655--------0--0--00----------------0
--------------------------------------------------------------------------0--0------------------------
1161161161164434434434437007007007007337337337337677677677679439229179209779659971,0091,1801,2111,2631,2041,1921,2991,3141,2931,3411,3591,5581,6521,6381,7011,4601,3031,4581,5981,8332,3582,6972,4551,2401,173
--------------------------------------------------------------------------0--0--00----------------10
1162802802803,7433,7433,7433,7434,1004,1004,1004,1007337337337334,4766,07610,07610,3286,5986,5776,5726,5756,6316,6206,6526,6636,8346,8656,9176,8596,8531,3001,3141,2931,3411,3591,5581,6521,6441,7071,4661,3035,6935,8336,0686,5935,5076,7004,0491,183
11,52215,10157,00354,10141,82639,60841,19144,08849,59464,39763,08665,70564,38260,55158,23556,21359,15562,26659,87561,74360,19759,62461,59460,60757,77653,73252,47955,50355,86453,42053,02155,14855,27947,55650,46946,29352,65249,00949,44644,98543,97242,24546,26946,22146,73646,42345,58845,02248,16247,88348,49845,033
13,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,37513,375
1,6171,5675345344044044044044044044044044044044044044044044044048347737587678368018979321,1861,2791,3361,2591,1241,4441,4891,4261,4711,5272,1222,4032,2622,4531,7301,2571,6042,0242,7274,3043,2222,732257244
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--0--------------------
1,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3331,3331,3331,333
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
6,5757,427-5,326-4,744-2,356-1,948-2,191-1,637130-10,039-9,540-8,702-12,449-11,743-11,594-10,534-8,203-7,096-6,202-5,257-9,104-8,077-6,805-5,517-3,701-2,983-2,478-1,711-3,436-2,908-2,522-2,224-1,439-1,599-1,669-1,732-3,134-3,028-3,783-3,818-3,935-3,980-4,020-4,0371,6232,0102,2422,1852,0821,9861,8971,822
--------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------0--0--00----------------0
22,92923,7319,94510,52712,78513,19312,95013,50415,2705,1025,6016,4392,6923,3983,5474,6076,9388,0458,9389,8846,4677,4338,6909,98711,87112,55513,15613,95712,48813,10813,55013,77214,42114,58214,55714,43113,07413,23513,07613,32213,06413,20912,44711,95717,96418,77019,70621,22620,01219,42616,86216,773
--------------------------------------------------------------------------0--0--00----------------0
22,92923,7319,94510,52712,78513,19312,95013,50415,2705,1025,6016,4392,6923,3983,5474,6076,9388,0458,9389,8846,4677,4338,6909,98711,87112,55513,15613,95712,48813,10813,55013,77214,42114,58214,55714,43113,07413,23513,07613,32213,06413,20912,44711,95717,96418,77019,70621,22620,01219,42616,86216,773
34,45238,83366,94864,62854,61152,80154,14157,59264,86569,49968,68772,14467,07463,94961,78260,82066,09470,31168,81471,62766,66467,05770,28370,59469,64766,28765,63569,46068,35166,52866,57168,92069,70162,13865,02660,72565,72662,24462,52258,30657,03655,45558,71658,17864,70065,19365,29466,24968,17467,30965,36061,806
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