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保隆科技 (603197)


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保隆科技(603197) 资产负债表

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应收利息(万元)
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应收保证金(万元)
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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)
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投资性房地产(万元)
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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)
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负债
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应付手续费及佣金(万元)
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应交税费(万元)
应付利息(万元)
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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)
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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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-312010-12-312009-12-312008-12-31
95,646103,934101,944110,290127,531127,80467,80051,22064,73978,95874,06864,27563,68783,82691,71893,05285,58066,73270,22560,01149,40190,09930,54517,81417,82311,76511,2089,6558,9244,7033,029
--------------------------------------------------------0----
--------------------------------------------------------0----
23542625848718,6462,2751,3561,737------------3,010510------------------306807--83----
--------------------------------------------------------0----
--------8,96714,45912,31712,99711,03811,80713,20512,30514,11512,79816,15612,58117,14716,1948,98012,88210,0337,8243,4144,1532,7998359818326--34
95,51798,83983,21982,20971,32074,81266,33474,23870,15953,72462,79270,43568,01062,45760,45049,99945,36247,62650,71843,62448,61440,72444,37140,15831,22523,85118,60014,7219,9628,7038,840
5,3124,2884,6152,4203,4425,1843,1772,7623,8034,1683,3012,3243,5091,9712,5751,2504,6671,9452,7019391,5691,2511,1811,0449681,2531,5091,0831,269678788
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------46635945----------------0----
--------------------------------------------------------0----
--3,280--2,873--1,934--3,172--1,252------2,685--1,330--1,0391,6092,0861,9531,4312,4551,4452,2282,1341,8351,3021,6332,6261,775
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
149,953126,073114,381106,93698,90984,87178,89573,36667,51969,57465,94869,27466,77158,56955,83447,96245,73243,08642,98246,37938,93542,00837,22139,81934,67533,09530,95228,15017,21813,62412,093
--------------------------------------------------------0----
--------------------------------------------------------0----
----------------------------------------67727781120103161360----
5,6045,6967,0146,5836,0154,3784,3523,5725,5915,0906,3756,9394,3855,7395,8195,8703,1349,7775,2286,51525,96614,7091,8371,901985------0----
372,748353,219328,234322,577337,833315,716236,145223,064225,426224,572227,686227,378223,189228,045246,140212,554206,033186,461182,502172,482176,538198,117121,101106,41690,82473,34165,17055,13139,11530,33426,558
--------------------------------------------------------0----
------------------------------8,0298,0327,9921,9439809961,0161,0351,041974------0----
--------------------------------------------------------0----
----612605200----------------------------------------------0----
7,2387,1972,0232,0942,1742,0422,0402,000----1,7701,7701,8211,8191,8051,2761,7411,7621,7581,754----------------0----
--------------------------------------------------------0----
2,9282,9613,3023,3773,1193,1733,2273,2813,2103,2633,3163,3693,4343,4883,5423,5943,6483,7013,7563,8113,8653,6933,7463,7994,0114,2244,4361,136132142152
--179,324--168,262--156,072--143,070--131,432------134,171--91,537--75,134--67,788--59,256----47,587------14,093----
--61,280--53,839--49,349--48,604--42,801------57,169--26,785--22,381--20,003--18,042----12,284------3,914----
--118,044--114,423--106,723--94,466--88,631------77,002--64,752--52,753--47,786--41,215----35,303------10,179----
--------------------------------------------------------0----
--118,044--114,423--106,723--94,466--88,631------77,002--64,75255,15552,75347,75147,78641,36441,21540,12239,96635,30328,35427,79221,15410,1798,8228,626
--23,772--12,055--15,112--24,226--16,438------10,489--2,7477,3176,5257,5295,6357,0384,7474,4743,1391,5342,5311,7985,4872,51563404
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
16,66716,86414,81512,48710,48210,32610,56910,33510,41610,5237,1897,3556,7906,6146,2914,2114,1133,9723,8533,8803,9143,1573,1033,2053,2173,3823,4864,0673,8373,8792,053
--------------------------------------------------------0----
29,61729,65614,68314,95715,57615,90415,93816,59316,53016,46317,62917,64417,67217,98614,1624,1755,035----------------------0----
250239663545988092109126315161183205214240124139150175120134150168104128168114247
--------------------------------------------------------0----
3,4553,2433,7143,6513,5944,5393,4682,8653,3812,8542,9773,1224,6704,1344,4014,1133,1483,2082,7332,4492,3122,3012,6212,9081,9641,5411,5361,043571328515
16,90013,9084,0197,6625,1586,7625,3153,6286,2675,1236,3334,6737,4906,5288,8745,3403,5912,7753,2622,6801,4488451,8021,0271,0179304817310----
252,608239,161201,813192,371184,290177,617173,561168,270157,812152,909149,154146,587142,975136,296135,35698,47891,90482,82672,73669,15061,05657,10957,05455,25148,12441,08939,69833,73117,23713,23811,756
625,356592,380530,047514,948522,123493,333409,706391,333383,238377,482376,839373,965366,165364,341381,496311,032297,937269,288255,238241,632237,595255,226178,155161,667138,948114,430104,86888,86256,35243,57238,314
71,58660,85335,42845,74059,03658,71257,12836,31831,05935,31838,11324,34027,21340,64646,81538,84230,14023,47023,80220,46030,16041,03130,37316,32013,71714,12914,1024,64310,06610,9846,885
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
------------------------------------------------88----318--56
--------------------------------------------------------0----
17,81914,38115,56012,84311,7277,5466,9237,8259,4546,7109,27910,3989,7719,574--7,825--9,1608,3596,7752,2654,6509554,4053,5172,0004,064--0--119
82,22376,30364,67767,92259,16159,83952,35459,51741,76537,91940,42556,16049,62245,786--38,225--29,32331,11233,22127,19628,28128,50024,01521,13918,10315,78716,63110,5367,6786,583
14111143484663903631125371,1628308592,3462,1831,5607986217286591,0263533853396674825979451,186232383468
--------------------------------------------------------0----
--------------------------------------------------------0----
16,10512,08713,44914,55313,58812,07013,44814,30710,5258,9219,90010,2379,2838,1128,2996,8156,4304,7425,7845,9134,9644,0213,9724,9073,3093,2663,2002,9101,9441,2701,020
3,8544,0994,9584,6464,6164,0586,1364,7352,9174,5485,7075,0032,4551,9972,4032,0271,7943,3613,7983,5482,9062,5853,8344,7282,0931,2261,3641,5541,669980329
--------------------299213286335366153931077253531168559526549--0----
475,793------------1111307070130130110110110457----1,464--------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--14,709--5,406--1,321--3,522--5,841------7,094--13,734--6,4816,7871,2457931,4974739999977709729525821,4562,752
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
--------------------------------------------------------0----
43,54718,35821,86821,33435,99840,66436,54338,04539,28929,89529,00728,65027,46226,89338,83930,91718,11716,9761,2621,3041,3122,89818,51519,5031,45317,3573915,03233--300
11213415544--90126113----------------0----------------------0----
248,461215,249172,842178,033200,711189,016177,708165,628139,956130,445139,010141,264136,440142,749168,683139,446106,04894,80781,63673,54571,46685,46687,04575,60246,84757,51340,52242,91025,08022,75118,512
101,566112,873100,10384,99158,38542,55253,35454,20159,69264,83058,82558,45447,85549,30538,68129,53626,75217,51316,82917,28117,67021,2718,6989,09427,30357216,7569501,068--2,930
--------------------------------------------------------0----
--4,043--155--14,993--26,837--41,313------41,223--33,495----------------1,0892,481----0----
--------------------------------------------------------0----
1,4061,4931,3041,3281,1601,7331,7371,93372717170--------------------------------0----
4,0794,2844,6884,7815,4275,4325,6385,4145,7125,9036,2556,1915,8896,2186,3856,5006,0915,9645,4715,4244,7014,6774,4024,4493,8152,3331,5146500----
315357525661656974889723247980238103----11------59617219518121115516480
----------------0--------------------------------------640520--
108,274123,530106,76891,80479,84465,13987,37888,458105,878112,214105,661104,70298,90996,82678,40269,63432,84323,47722,31122,70522,37125,94813,15813,60432,2795,58018,4511,8111,8636843,010
356,735338,780279,609269,837280,555254,156265,086254,086245,834242,659244,671245,965235,348239,574247,085209,079138,891118,284103,94796,25093,837111,414100,20489,20779,12663,09458,97344,72126,94323,43521,522
20,86720,77620,78120,78120,54820,54816,51316,51316,51316,60816,60816,60816,60816,60816,70216,70216,70216,70211,93011,71011,71011,7108,7828,7828,7828,7828,7828,7827,6506,2576,257
103,532101,445100,851100,04096,94096,94012,94812,94815,26916,81116,70716,60322,99022,75024,17323,92170,17669,56174,92568,86768,86768,86710,67310,67310,67310,67310,67311,1326,2642,5102,510
1,9883,9634,0504,050----2,1962,1962,0853,8073,7533,7533,7533,7535,5705,5705,5705,5705,680------------------0----
----------------0--------------------------------------0----
5,8265,8265,8265,8265,1155,1155,1155,1154,0834,0834,0834,0833,9623,9623,9623,9623,2713,2713,2713,2712,7872,7872,7872,7872,4482,2372,0611,9211,162707566
--------------------------------------------------------0----
--------------------------------------------------------0----
105,06699,824102,25397,79894,08093,39488,62481,12177,76075,43672,98969,22863,95157,51463,51055,96253,43849,71452,04547,11844,67145,49240,58836,06928,00322,29118,74517,07510,6628,1025,293
--------------------------------------------------------0----
---------------------------------------------------------352-213-187
237,754224,636225,300219,851216,612216,341122,021115,068112,957110,158107,587103,856104,10798,599104,47696,581138,591133,528135,306130,452127,832129,00263,30558,90449,61743,29539,65738,46025,38617,36414,439
30,86828,96425,13825,26024,95622,83622,59922,18024,44724,66524,58124,14426,70926,16729,9365,37120,45517,47615,98514,93015,92514,80914,64613,55710,2058,0416,2385,6814,0232,7732,353
268,621253,600250,438245,112241,567239,177144,620137,248137,404134,822132,168128,000130,816124,767134,412101,952159,046151,004151,291145,381143,757143,81177,95172,46059,82251,33745,89544,14129,40920,13716,792
625,356592,380530,047514,948522,123493,333409,706391,333383,238377,482376,839373,965366,165364,341381,496311,032297,937269,288255,238241,632237,595255,226178,155161,667138,948114,430104,86888,86256,35243,57238,314
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