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宁波中百 (600857)


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流通市值: 市盈率: 52周最高:15 52周最低:8.01

宁波中百(600857) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
20,31912,32414,33428,68720,2764,1845,4065,9506,0474,6065,8749,8238,56513,2167,31710,6729,5765,3154,48416,23513,8459,44611,25112,18810,46616,19113,91325,87111,82423,66018,23721,08315,14117,03015,78923,96817,88619,35619,57322,82619,45517,60815,44615,59015,99712,71610,53912,66812,54010,39214,91714,41515,48419,54923,94525,80621,94421,82216,17619,562
------------------------------------------------------------------------------------------0--0--00--0000----00
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775720303----2,005------------------------------------------------3,098--382--574----------------0--0308888468812218--36
------------------------------------------------------------------------------------------0--0--00--0000----00
--------------------------------------------------------------------------------2833------0--0--00--0000----00
264211181100502274295132445697238253234304576202390403521933993923541603863365101463614034303224653664302868704313201646575731,0465519285443475782,2013,0862,0303,2723,8053,4511,7841,2642,0814,0281,6182,041
400718700129658809444211,3311,1811,5511,1802,1431,5954,7448052,9902,8252,9221,9582,3122,1882,6362,3872,4322,6773,3862,3432,9742,2612,8132,6183,0783,2463,6513,0573,0072,5533,0572,9133,4183,3063,9622,3162,2631,3335,2131,8187,1271,7301,9111,7933,6804,0114,7994,2374,2051,5994,5981,884
------------------------------------------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--00--0000----00
1,8071,807--------------------------------------------------------------------------------------0--0--00--0000----060
--142--151--151--174--183--226227302301302208208209130164117676228233356454896153507544243564435385,5695,5285,5345,4886,0924,3714,8254,7435,1849,7129,7059,5226,8262,6671,5361,062
------------------------------------------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--00--0000----00
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------------------------------------------------------------------------------------------0--0--00--0000----00
5,5994,8576,2204,5714,8784,4686,5585,4444,8394,6694,3763,6266,2004,8996,0884,7656,7325,8486,7325,0155,9695,2385,5134,2805,4165,2176,2155,1295,8736,2327,3544,5766,0805,6435,9464,2236,8034,9415,3174,2927,0784,1463,8704,5234,1855,0564,0564,2215,1904,8744,8604,5024,8814,7365,0445,5796,2195,3335,5456,344
------------------------------------------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--00--0000----00
556,4876,55716015,29830,78628,39827,02328,17327,73925,76222,99422,02822,15226,68529,92028,02127,80828,22821,79018,95122,35120,28020,23420,00012,00012,5002,80014,600--4,0005,0005,0005,0005,000--4,000----------------0--0--00--0000--4800
28,65826,60328,15433,71042,12140,74341,75341,14841,00939,07638,02638,10439,39742,46745,71246,66647,91942,40743,09745,22041,63939,73040,10039,31238,72836,44436,52736,29335,68832,60232,88233,60832,92431,33831,24831,54033,19327,32328,30930,20130,70125,70924,37622,98828,94225,17625,68924,77333,15324,45428,55028,73233,04141,46645,74447,21941,49235,49629,47630,958
------------------------------------------------------------------------------------------0--0--00--0000----00
----------------------17,68117,68117,68117,68117,68117,68117,68117,68117,68117,97717,96017,93517,97417,89318,01417,96217,92917,843145140146140134167168143157145144146172210196189174252276211203154107117162158160----00
------------------------------------------------------------------------------------------0--0--00--0000----00
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----------------------------------------------------------17,68117,68117,68117,68117,68117,68117,68117,68117,68117,68117,68117,68117,93217,93217,93211,08211,45811,45811,45811,83411,8467,5637,5877,5776779739368798761,1441,221
------------------------------------------------------------------------------------------0--0--00--0000----00
4,8654,9335,0025,0715,1395,2085,2765,3455,4145,4825,5515,6205,6905,7605,8315,9015,9716,0416,1126,1826,2526,3236,3936,4636,5346,6046,6746,7456,8156,8856,9567,0267,0965,5125,5595,6065,6525,6995,7465,7925,8395,8865,9325,9796,0266,0726,1191,0161,0241,0321,0401,0481,0561,0641,0721,0801,0881,6253,7464,071
--29,004--29,011--29,001--28,848--28,910--28,872--19,298--19,355--19,354--19,381--19,403--19,409--19,376--19,357--19,183--19,184--19,745--19,186--18,990--19,003--19,198--19,692--19,691--26,167--28,699--28,806--28,757--29,088--25,681025,605
--10,615--10,186--9,737--9,289--8,883--8,451--8,021--7,816--7,544--7,289--7,042--6,767--6,504--6,212--5,940--5,678--5,870--5,661--5,483--5,256--5,190--5,284--5,041--6,168--7,655--7,352--7,097--7,017--6,61006,151
--18,389--18,824--19,264--19,559--20,028--20,421--11,276--11,540--11,810--12,092--12,361--12,642--12,872--13,146--13,243--13,506--13,875--13,525--13,507--13,747--14,008--14,407--14,651--19,998--21,044--21,454--21,660--22,071--19,070019,454
------------------------------------------------------------------------------------------0--0--0--0--0------000
--18,389--18,824--19,264--19,559--20,028--20,42111,14711,27611,40111,54011,67811,81011,95312,09212,22912,36112,50112,64212,73612,87212,99513,14613,12713,24313,37213,50613,59213,87513,68813,52513,50613,50713,62413,74713,87614,00814,13214,40714,53014,65114,73619,99820,90021,04421,25821,45421,49621,66021,87122,07122,30319,07019,26119,454
------------------------76--------------------------------------1215731,3051,34340322216572----------0--0--00--188188188121----00
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------------------------------------------------------------------------------------147----0--0--00--0000----00
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167169171173175178180182186191196201206211216221226231236241246252257252256261266271233222224226228229231233235237240242244246268270273275277280282284287289292294413420427434756449
------------------------------------------------------------------------------------------0--0--00--0000----00
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267289311333140151162174337255170179723561562563564645716797868941,0011,0391,1411,2431,3451,4461,5481,6501,7521,7071,677224133140----------------01123345682315191219
------------------------------------------------------------------------------------------0--0--00--0000----00
227226231230237232237235240244242243242244253247249249256248253252136133979610498102103103101139102106100111104102991183113413403033043023074514584434434734584464291,1051,1051,101437
------------------------9,7562,861----------------------------2222------------------------------0--0--00--0000----00
65,45368,32973,96577,51274,67075,06277,75096,73476,50379,843102,57944,34544,80538,05635,43735,74536,06136,36836,70137,01537,63637,93438,11638,46638,55638,98839,24439,53239,58839,84940,12540,43740,70239,78338,96138,78837,87137,60637,70237,77737,90338,55438,96239,12432,40332,93433,14633,33634,70534,87030,74730,93331,20524,51025,12925,24125,81923,12926,02025,650
94,11194,931102,118111,222116,792115,805119,503137,882117,512118,919140,60582,44884,20280,52481,14982,41183,97978,77679,79882,23579,27577,66478,21777,77777,28475,43275,77175,82575,27672,45173,00774,04573,62671,12170,20970,32971,06464,93066,01167,97868,60464,26363,33962,11261,34558,10958,83458,10967,85759,32459,29759,66564,24665,97670,87372,45967,31158,62655,49656,608
------------------------------------------------------------------------------------------0--0--00--05,0009,0009,0003,800--00
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------------------------------------------------------------------------------------------0--0--0000000----00
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------------------------------------------------------100100----100100----100100----150150--1007009605509309908507607801,1801,7802,2401,9402,0821,9821,8402,2602,320
4,6813,9686,2026,9486,0225,1044,9626,9367,1086,291--8,646--7,5298,53911,29211,9938,8499,56412,51610,5949,82310,26411,72311,46210,14511,04312,37312,04910,51811,37412,91412,68712,03111,56412,70113,32710,41811,20112,61312,8769,89611,04712,35111,4309,52310,6429,86615,06311,43811,01610,64114,03211,04112,56111,94012,8919,7139,58410,913
3163213163136496984,1703583885416983222,5908011,5286262,3562,1871,9661,6721,6961,6311,9871,0901,5471,7131,7331,1151,6692,3582,6041,4482,3112,6681,3601511,1276758345782,1621,6871,8381,0201,4611,3016693403,8707635665628301,2021,1542,7291,5651,0571,6211,962
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------------------------------------------------------------------------------------------0--0--00--0000----00
6947055095967637536831,2497096318831,2139041,0251,0081,3468057807591,5949759841,1451,5221,1231,2191,0801,3851,1231,1831,1471,7091,3221,1831,3251,5391,2131,0151,0581,5601,2061,2838671,2339861,1478851,05747952063463447050846818629817683163
5434781,0667363893236046617774514815288014417289061,421345416450630289476267666175509514869-283-538448280-577-1845521,145-203-407794784-1688465095955-62580671-247-263267305-119-2027442,1222,44229345
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1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111481111111111111112121214
------------------------------------------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--00--0000----00
--561--637--886--954--1,635--1,680--1,7821,8081,8261,8671,7931,9861,9191,9782,2202,0152,1012,0612,1572,1632,2472,0562,0822,2052,2302,3042,3462,2912,5152,2482,0692,0502,1032,0082,3524,3182,1562,0162,5062,5362,6862,4772,4122,4822,5352,9772,7852,8412,8742,3432,1342,5822,333
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1507019642--------------------------------458458----------------0000111111222222231,7031,4531,3031,3030000----00
8,1166,68310,5359,8658,6667,77411,37010,16910,4839,56010,84712,40014,71311,58913,62216,00718,45313,96514,70118,16316,34215,41515,89916,71416,87115,42016,54017,74517,87715,87016,80318,86019,01617,66316,36717,56919,17213,98714,74717,81119,19815,06318,26618,12417,82515,09615,61415,53325,26117,11116,52817,13320,40622,66727,77429,56625,01417,37416,17218,049
------------------------------------------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--00--99000----00
--------------------------------------------7474747499999999999999999999999999999999999999999999999999991,44299999999999999
------------------------------------------------------------------------------------------0--0--00--01,4421,2921,1421,1421,1271,1271,127
31,81231,81231,81239,12449,35849,35849,35849,35849,35849,35849,35849,35849,35849,35849,35849,358----------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--------------------0--
6,0306,6677,9948,8058,0648,0878,68213,3918,2068,99114,626------------------70666070508067583733313312130383833363333333949454440606549473523283738110----00
365365383383383383402402402402421421421421439439439439458458--------------------------------------------------0--0--00--0000----00
38,20738,84440,19048,31257,80557,82858,44163,15057,96658,75064,40449,77849,77849,77849,79749,79743943945845870661341441231541661571361321301322201291371371321351311311321381481441431391581641481461341221,5691,5781,4291,3501,2411,2261,2261,226
46,32345,52750,72558,17766,47165,60269,81173,32068,44968,31075,25162,17864,49161,36763,41965,80418,89314,40515,15918,62016,41215,48116,03316,85816,99515,57416,70517,90218,01316,00116,93318,99219,23517,79216,50417,70619,30414,12214,87917,94219,33015,20118,41418,26817,96815,23515,77215,69725,40917,25716,66217,25521,97524,24529,20330,91726,25518,60017,39819,275
22,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,43222,432
6,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,5086,6066,6026,6066,6026,5976,6226,6236,6046,6156,6066,6056,6076,6266,6546,6446,6396,6276,6866,7046,7186,7126,6766,6416,6486,6816,6796,6806,5716,5716,5716,571
------------------------------------------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--0----------------0--
6,4486,4486,4486,4486,4486,4486,4486,4486,4486,4486,4486,4486,4486,4486,4486,4486,4486,4486,4486,4486,0476,0476,0476,0475,6235,6235,6235,6235,1865,1865,1865,1864,8214,8214,8214,8214,4544,4544,4544,4543,7603,7603,7603,7603,5553,5553,5553,5552,5412,5412,5412,5412,4392,4392,4392,4396,1326,1326,1322,439
------------------------------------------------------------------------------------------0--0--00--0000----00
------------------------------------------------------------------------------------------0--0--00--0000----00
-5,656-5,965-7,971-8,744-9,257-9,447-11,741-10,994-10,943-11,751-13,912-15,118-15,677-16,231-17,658-18,78129,69928,98329,25028,22627,66526,99727,01725,72425,57825,05724,30323,18523,02622,22521,85420,82920,53619,47919,82918,74618,27017,30717,64116,54516,47516,24412,07811,00810,75110,26010,3899,72010,3209,82010,42110,2189,6679,1099,0368,8984,8513,8472,9634,804
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