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宝胜股份 (600973)


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流通市值: 市盈率: 52周最高:5.1 52周最低:3.38

宝胜股份(600973) 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)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
277,257301,655427,186415,001318,662284,244217,528175,637128,189108,875126,308163,260207,611208,089171,107204,399142,042223,948177,345134,697111,26599,540128,215104,86597,87275,33784,018120,806134,04698,869105,502117,43093,470115,959125,412128,33142,47839,96941,97941,89937,28043,61850,14436,23132,47349,39655,35437,39733,56723,86622,16229,37719,898
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
--------------262262--------962--------------------------------------9,6119,1159,7945,8707,0117,98710,41612,5287,3853,7073,0122,7758,17210,2981,5726,794--------
1,695--------------------------------------------------------------------------0--0--0--------------------
103,365143,731149,81388,536128,147143,989145,506190,135210,36188,31346,92271,58288,95371,97749,62661,55564,79869,33363,02351,44653,36614,62420,03516,21045,46445,82039,28338,21527,27820,96619,18029,48622,75321,79810,4726,3438,7011,4724,5942,2572,3981,5251,6731,1381,3622,9866,4914,3983,2409383,0641,018138
444,150513,302463,793502,885435,378551,471554,995536,215450,464511,809470,612429,070365,341453,841428,188375,502336,804383,740368,126327,592326,502344,441317,549290,609270,899290,634245,204253,755227,180240,701225,794206,552188,979177,481162,894141,635154,174146,595133,003121,764119,881123,290112,100111,314122,037128,506114,460122,19899,849102,03892,76483,70461,801
5,84125,92116,47018,5809,70156,10420,09539,0128,81038,56728,68319,9789,93722,93132,81114,52919,22217,40914,91416,86425,74014,7653,7966,3792,9273,4815,2225,0831,16010,9422,0205,1967,23417,5414,3114,8942,8545,7807541,6381,6271,8555787351,1504,0232,3086,8475,0173,8113,1911,864246
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
38,329--46,887--36,86340,00038,17941,15740,25149,09322,63327,25622,23825,81522,57320,14213,24215,55615,87114,65812,30213,33211,36813,26910,78012,50613,60611,9429,60712,96313,02110,45910,1379,6688,2079,9837,4217,0686,3038,3025,6249,2019,5316,6545,8226,9745,2975,5044,4537,5195,0584,8523,948
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
163,766219,986204,073183,342177,942265,692249,427217,360153,814171,858161,009136,656102,72191,15097,66087,45585,59082,08688,64587,790121,123114,10387,54374,96082,940101,21293,20879,26376,21873,29871,70263,68844,69544,15429,85944,04825,08347,31244,07938,83925,02031,98928,73926,65517,91749,51043,43628,74228,78334,63838,95626,74126,812
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
46,03453,45557,84043,73444,89737,53138,04637,96432,15324,58812,46311,8919,1928,2429,58611,2099,53715,18914,27014,9758,49812,96911,2528,0065,83711,1249,9305,1733,6942,2638,0812789,014871476076681,3142,452331343711502303129417424731853132212291
1,125,7601,300,0871,366,0621,293,9841,151,5911,379,0311,263,7751,237,7431,024,304993,101868,630859,693805,993883,008811,550774,790671,234807,262742,192648,022658,797613,776579,758514,298516,719540,115490,472514,236479,183460,002445,301433,090376,281396,300350,417345,635247,247256,522241,149225,446204,702218,933206,623185,969183,849249,662237,818206,904182,021172,861165,328147,768113,134
----------------------------------------------------------------------------0--0--0--------------------
------550550537537532532545545554554510325325325325325325325----------------------------------0--0--0000--------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
137273273273273343343--------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
497,094--467,430--455,985--423,758--409,159--341,557--304,179--250,288--214,910--195,553--173,880--124,092--120,425--108,138--107,188--89,786--90,526--89,175--81,220--75,166--69,965--63,995--63,546--62,173--61,821--55,690--53,151
177,529--162,545--148,636--134,879--125,228--97,899--91,240--83,620--69,740--63,884--58,141--54,068--50,191--44,698--41,762--38,446--37,606--34,803--31,619--28,714--26,039--23,602--21,501--19,400--17,113--15,166--13,379
319,565--304,885--307,348--288,879--283,932--243,658--212,939--166,668--145,170--131,669--115,739--70,023--70,233--63,440--65,425--51,340--52,920--54,373--49,601--46,452--43,927--40,392--42,044--42,773--44,708--40,524--39,771
17--17--17--17--17--17--17--17--17--62--62--62--62--17--62--72--72--72--72--81--81--81--81--81--81--91--99
319,547--304,868--307,331287,618288,862292,703283,915239,918243,641246,135212,922200,685166,651156,886145,153131,724131,607131,953115,67772,67769,96170,85170,17164,82263,42364,97765,36356,43451,26852,43652,84854,55754,30150,66549,52950,50546,37144,56543,84639,55440,31140,82241,96342,49442,69243,78344,62742,07940,43340,64039,672
141,042--135,504--101,480103,28197,66461,75263,96178,72758,94938,58929,17431,42928,41828,79128,89834,33140,85441,47749,50176,03273,31667,85661,32339,70731,94324,63817,86024,32016,9589,4557,5725,6486,4259,9848,6106,3574,4794,8293,9436,1444,0422,9232,0291,3351,4991,0635219072,1932,3805,367
----------------------------------------------------------------------------0--0--0--------------------
----15--15------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
79,39578,99779,64879,92680,58176,61577,00077,71678,30875,09875,64976,23647,57040,39634,84730,56128,00726,19426,02025,25026,25225,48025,65225,74625,89426,06926,22526,35826,49420,88118,81918,93919,02919,13719,25218,36918,50718,590915102124276810121525292326
--30630630630673731114114136417----20573----------------------------------------------0--0--0--------------------
7,2128,3028,3028,3028,3028,5828,5828,5828,5828,4758,4758,4758,3028,1048,104----------------------------------------------0--0--0--------------------
3,7242,8583,0653,0593,0251,1671,0219431,1101,0271,1991,1321,2275,9041,2451,3655754,4076156004543752942601116181710231----------------21--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
9,9159,97510,8299,76810,27710,68911,28611,2879,1307,4807,3306,8206,8357,3527,5436,8616,8726,9946,0755,5155,4335,0375,0625,0854,4274,6285,4093,8263,6162,9733,2222,8494,3885,1352,1412,1992,1172,2853,1621,9941,9941,7861,7842,8234,3561,9911,9911,9911,9912,4832,4832,0991,590
10,6972,2702,2702,2702,2826618487821,5942172172171,0334747473,8526306306306304747474646464646------------------0--0--0--------------------
572,225556,834545,628527,459514,420490,231486,454454,438447,274411,850396,022378,156307,616294,632247,253224,836213,683204,605206,126205,750198,273179,647174,332169,846161,872135,288127,063119,862113,388104,83990,26783,67983,83784,47782,11881,21878,76377,73854,12551,43949,78347,50546,16146,59548,35445,82846,19246,84947,15445,49545,13945,14246,656
1,697,9851,856,9211,911,6911,821,4431,666,0111,869,2621,750,2291,692,1811,471,5781,404,9511,264,6521,237,8501,113,6091,177,6401,058,804999,627884,9171,011,867948,318853,772857,071793,422754,090684,143678,590675,402617,535634,098592,571564,841535,568516,768460,117480,777432,535426,853326,010334,259295,274276,885254,484266,438252,784232,564232,202295,490284,010253,753229,175218,356210,466192,911159,790
851,374983,2691,057,662997,859861,729637,132689,929666,379506,634593,828515,609327,771149,071286,407280,319315,750290,000315,800339,900326,400251,525319,950299,950274,045241,523179,497136,597137,890170,358162,764154,915152,663116,340107,611101,97194,47182,77187,87482,80072,50064,00075,00065,00053,00071,00085,30083,90082,38055,31560,50053,30048,80030,300
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0000--------------
----------------------------------------------------------------------------0--0--0--------------------
22,51125,65642,897--11,826--254,354264,558149,98525,2004,434143,021226,435156,29878,83258,119136,147238,749157,83796,000138,00090,00051,00024,00035,75094,450115,570126,648118,778102,095100,82592,21782,334109,42570,40060,52053,65057,14547,70638,60028,04029,80530,86527,30030,80041,20041,19023,00033,00028,00027,00019,00011,000
75,18486,00671,068--72,885--89,04688,70175,39674,24969,00063,51364,73557,84554,95445,56547,89646,52643,37035,29374,74943,89550,98636,21858,16655,25937,41447,90245,12438,98044,22533,92227,13931,12121,66830,67434,26827,72630,12214,23315,32023,28920,87916,32612,51733,04732,83922,17825,94015,21318,83220,62823,754
41,26142,99528,18938,92536,75559,75034,51450,55022,86145,10733,79123,07823,55731,79656,28438,06033,61534,83432,16729,96030,90627,93029,22838,48829,85740,67341,70132,93732,65336,01230,79737,55431,21236,89026,40227,46416,98026,68026,75328,65222,25528,81029,46637,32822,50423,49921,41423,93616,78519,61421,53018,70813,305
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
2,9422,6982,1101,5556822,2322,0531,2546261,6741,5651,3465973,7031,9931,7911152,7122,3881,0279711,0621,2011,4711,1711,3906407323954452001,6683574058591,1431858203941,7791,1691,6831,5131,2088752,9903,8423,1712,1983,3563,5204,2944,037
5,3873,2816,6875,1096,7463,8763,2231,8876,8273,3092,7573,8337,8645,0992,1873,2423,5606,8364,8345,4856,1581,7702,3821,9092,4031,238414-922-1,178484614214-2774601,23622,1091,1065812,5093,9701,4091,399-353,9974,2044,0384,0416,0675,4922,1671,478947
--6,4325,8965,4964,4071852232092,8611,8741,0453,5552,7441,8741,0452712,7022,1721,0755552,7331,9681,0923082,737--------------------------0--0--0--------------7----
46463,590464646466161464646464646----------------------------------------------0--0--0------------7--77
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
54,828--54,687--57,714--119,335121,759150,730145,101139,576144,829141,123142,821136,594103,61664,10962,76966,04969,91266,65524,07431,65631,14128,26229,00228,34127,59724,85325,97320,21517,07727,68127,71625,55028,32126,63925,7699,5179,02310,2859,0427,6736,3957,4716,9196,5347,6017,3956,6718,6046,7316,070
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
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12,35013,4008,1504,90010,1504,32512,57512,62573,61261,8191,9002,1501,0003751,1257501,5004,0955,3545,3545,354--------------------------3,0003,0003,0003,0003,0003,0003,000--0--------------------
----------------------------------------------------------900900900900----------0--0--0--------------------
1,065,8831,222,0921,280,9371,197,6431,062,9411,310,0611,205,2971,207,983989,592952,207769,721713,141617,172686,264613,379567,163579,644714,493652,975569,986577,052510,650467,495407,581399,870401,509360,677372,784390,982367,653352,690336,215285,686313,628251,086245,595219,603230,121200,873170,297148,040169,039156,794141,523149,164197,159193,758166,307146,701138,853134,961119,64789,421
63,31667,81074,31066,65153,56850,45740,19633,77123,23825,38110,51740,76722,75037,90025,76816,12613,75015,25015,2505,2505,25011,08911,08911,58711,5876,600600600600----------------3,0003,0003,0003,0006,0006,0006,0006,0006,000--------------
--------------------59,90159,86059,81959,77959,73859,69959,66159,88659,58459,54759,51159,47559,43959,40459,37061,26460,40559,546--------------------0--0--0--------------------
74,400--74,400--74,40034,40034,40014,40014,40014,40014,40014,40014,400--------------------------------------------------0--0--0--------------------
--------------------------------------------------300300300--------0630630630630930930930930930930930930750--------------
----------------------------------------------------------------------------01,0771,0771,0771,0771,0771,077----------------
2,4812,6122,6312,9012,6712,9322,9522,9712,6912,8292,8492,8682,8881,6241,6841,6581,580--1,480--1,480----------------------------------0--0------------------------
2,2312,0702,1152,1602,2052,8462,6592,7043,1187515385385441,82564130677199229539771461,0461792151,037260256347189--------31314291347609491,42558212792835235222----22
----------------------------------1,480--1,480--1,5701,5701,5701,570810810810810------------------0--0--0--------------------
142,428146,892153,456146,112132,84390,63580,20753,84643,44843,36188,205118,433100,401101,12787,83277,78975,06876,81576,54366,81766,31972,28073,14472,74172,74270,01162,37661,5121,7571890006309437721,5434,4063,9305,9566,4328,0648,2198,0858,0357,10235222----22
1,208,3111,368,9831,434,3931,343,7551,195,7841,400,6961,285,5041,261,8291,033,040995,568857,926831,574717,573787,391701,210644,953654,713791,308729,518636,803643,370582,930540,639480,321472,612471,520423,053434,297392,739367,841352,690336,215285,686314,258252,029246,367221,146234,527204,803176,253154,471177,103165,013149,608157,199204,261194,109166,308146,703138,853134,961119,64989,422
122,211122,211122,211122,211122,211122,211122,211122,211122,211122,211122,21190,52790,52790,52790,52756,57941,43741,43741,13941,13941,13941,13941,13941,13941,13941,13930,47330,47330,47330,47330,47320,31520,31520,31520,31520,31515,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,60015,600
121,528121,501121,501121,501121,501124,340124,340123,741124,340124,395124,301156,079155,985157,028157,017190,88487,54687,45585,96785,74985,74985,33988,65781,75785,66185,76287,60695,44697,15196,72294,346103,38799,46392,739106,895105,99033,36330,42523,51134,78636,36428,64429,34927,15220,77729,37429,37430,01027,97828,32328,32328,32328,323
----------------------------------------------------------------------------0--0--0--------------------
2,512--------------------------------------------------------------------------0--0--0--------------------
14,99314,11014,11014,11014,11013,91713,91713,91713,91713,63613,63613,63613,63612,10512,10512,10512,10510,92610,92610,92610,9269,8759,8759,8759,8759,1909,1909,1909,1908,3858,3858,3858,3858,2748,2748,2748,2747,4697,4697,4697,4696,5156,5156,5156,5156,4236,4236,4236,4235,1135,1135,1135,060
----------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------0--0--0--------------------
119,086122,986116,853114,127110,010109,895106,591104,436101,147102,28799,557103,864100,95293,73384,91484,85681,00876,15075,13371,93570,25066,36366,03963,45061,72660,25759,69257,19855,52252,94449,67348,46646,26745,19045,02145,90647,62746,23943,89042,77740,58038,57636,30633,68932,11139,83238,50435,41232,47230,46626,46823,87721,046
----------------------------------------------------------------------------0--0--0--------------------
------------------------------------------8585-9-9-6-6-1-1------------------0--0--0--------------------
381,858381,449371,698372,833366,226371,075366,179354,754364,290362,002359,466363,326360,182352,919344,483341,728217,596209,175211,036209,279206,053202,801205,795196,211198,391196,342186,955192,306192,336188,524182,878180,554174,432166,519180,506180,486104,86499,73290,471100,632100,01389,33587,77182,95575,00391,22989,90087,44582,47279,50375,50572,91370,029
107,816106,489105,600104,855104,00197,49298,54675,59874,24847,38147,26042,95035,85537,33013,11012,94612,60811,3847,7647,6907,6477,6927,6567,6107,5887,5407,5287,4957,4968,475----------------0--0--0----------------349339
489,674487,937477,298477,688470,227468,566464,725430,352438,538409,383406,726406,275396,036390,249357,593354,674230,204220,559218,800216,969213,700210,493213,451203,822205,979203,882194,482199,801199,832197,000182,878180,554174,432166,519180,506180,486104,86499,73290,471100,632100,01389,33587,77182,95575,00391,22989,90087,44582,47279,50375,50573,26270,368
1,697,9851,856,9211,911,6911,821,4431,666,0111,869,2621,750,2291,692,1811,471,5781,404,9511,264,6521,237,8501,113,6091,177,6401,058,804999,627884,9171,011,867948,318853,772857,071793,422754,090684,143678,590675,402617,535634,098592,571564,841535,568516,768460,117480,777432,535426,853326,010334,259295,274276,885254,484266,438252,784232,564232,202295,490284,010253,753229,175218,356210,466192,911159,790
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