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宁波高发 (603788)


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流通市值: 市盈率: 52周最高:16.3 52周最低:11.2

宁波高发(603788) 资产负债表

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结算备付金(万元)
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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
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
106,400101,32899,333102,40499,380105,945101,520100,39556,22853,16248,49441,59628,49121,78617,41521,71017,31317,02123,28119,13526,19918,08913,66411,0686,6166,4009,4018,4619,0257,6008,1715,6434,736
------------------------------------------------------------------
------------------------------------------------------------------
16,64913,04927,64928,14423,00024,50036,50037,000--------------------------------------------------
------------------------------------------------------------------
27,91234,89531,61431,15727,99627,26129,05926,45924,93826,92742,87446,11347,65549,29548,92647,05546,05839,84635,00736,44729,13327,32725,87624,41425,23622,64917,76813,8559,50311,1708,6704,4043,076
18,55919,13515,05416,86317,84615,86712,67619,92019,69316,36621,20823,64828,55233,17835,28426,91925,94626,13227,62618,44114,68715,60115,33811,85011,25312,58013,34610,85110,5828,3997,9736,9376,319
8449741,6907501,0971,1651,8154691,3771,2479818221,1171,0327361,2081,0215075351,3845,519345170406213178175559264191362364347
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--262--50--678--214--6,517--2164894863651442411701841519739102927276377377343313213111
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
16,47215,20917,06715,76613,87012,78914,06312,94810,7469,86813,66812,69814,53214,00514,48515,83912,81011,70012,66712,0168,9368,3118,3049,5077,0037,8718,3047,4556,7016,4556,4224,3313,775
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------79,60074,60071,60174,60174,60074,60085,60085,80082,600----5,0005,00013,50026,00028,50024,00023,50025,183594----------
187,172184,852192,651195,133183,802188,205196,100197,405192,917188,687199,076199,695195,437194,381202,811198,674185,98895,37699,29992,57489,57183,21389,36185,77574,34773,20574,18242,15136,45334,15831,90921,89318,363
------------------------------------------------------------------
----------------1,000--1,0001,0001,0001,0001,0001,000----------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,0649810210210210211011011811886869090----1,000--------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--27,135--26,510--25,323--24,449--22,760--25,492--22,686--21,717--20,456--19,477--15,624--14,924--14,613--14,12113,73713,57713,2017,9307,377
--11,764--10,828--9,948--8,954--8,233--7,976--7,119--6,360--5,648--4,984--4,442--3,994--3,551--3,1183,0252,8812,5131,9251,409
--15,371--15,682--15,375--15,495--14,527--17,516--15,567--15,357--14,808--14,493--11,183--10,929--11,062--11,00310,71210,69610,6886,0045,968
------------------------------------------------------------------
--15,371--15,682--15,375--15,495--14,527--17,51616,43815,56015,34515,35714,83014,80814,77414,49311,30811,18310,83210,92911,01611,06211,05511,00310,71210,69610,6886,0045,968
--46--26--102--50--141--13219780333838525370182386496166486213511431615737412,89122
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
2,2192,1882,2172,2462,2752,3042,0242,0462,0632,0493,4463,4193,4503,4513,5003,5033,5353,5473,5783,5902,1932,2092,2322,2492,2712,2932,3152,3272,3472,3462,3282,2672,295
------------------------------------------------------------------
--------------------1,7011,7016,9486,9486,9486,9486,9486,9486,9486,948--------------------------
------------------------------------------------------------------
------------------------------------------------------------------
9671,0039269188137747978389559451,5701,5639317476866216216216315591,8391,8391,8351,80713313311411411494817061
--279--91------284----241287693693734912540540570525--------------------------
32,11831,32029,56431,06529,56419,65719,18919,82219,48918,77925,86525,70429,74829,29228,55128,72627,72726,53526,68426,15415,99015,84715,54615,60513,77013,63113,49913,45913,17913,17313,13811,2338,346
219,290216,172222,215226,198213,366207,862215,289217,226212,406207,465224,941225,399225,184223,673231,362227,400213,715121,911125,983118,727105,56199,060104,908101,38088,11786,83687,68255,61049,63247,33045,04833,12626,709
------------------------------------------------------2,1902,1902,2002,2001,2003,250
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
8,8419,98510,2409,9659,55510,28612,95910,1738,8909,791--10,837--15,57015,68012,35011,80012,75014,1168,9786,5529,04910,6848,4258,5459,6808,4048,5245,6026,1104,8113,1491,505
12,07412,23911,17817,46212,46412,51210,25016,80014,10111,467--14,007--14,50613,54819,16113,79914,11513,07315,77213,2318,8229,58511,5658,5468,9229,8768,4918,6618,0668,8104,8983,749
--------------19145315922924734745925368132524220247915996410583116410665108662543
------------------------------------------------------------------
------------------------------------------------------------------
4,0163,2972,7344,9893,7643,0872,4763,1723,2332,6702,0914,9674,0733,1742,3474,5163,8852,9621,9363,4172,1911,7751,2292,4141,9521,4269812,0571,1709421,091598331
1,1201,2987111,0991,358809398861,4791,2741951,4081,8111,7772,5222,0531,6201,9491,6661,3991,2061,1911,0818047901,0408033541,1731,307894614345
------------------------------------------------------555546
------------------------215215121121294294113113225225----------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--66--54--53--158--25--289--443431262627352931614--2155637311
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------1,2301,2301,3351,3351,8861,8861,8861,8862,3332,3332,4582,458------------------
21232421----------------------------------------------------------
26,28027,08725,11733,75427,43226,95725,84731,38228,19325,38627,00131,75433,36936,97535,84040,24833,63434,22333,01732,07925,92623,52225,04725,78419,91621,18620,22321,73518,86918,74417,88110,4919,230
--------------------------------------------------------------990--
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
9239231,263920----------------------------------------------------------
529533536540402404407410121517202325283033363841434649515456596264--------
6060606060606060--------------------------------------------------
--------------------------------1,4191,4191,4191,4192,3332,3332,4582,458----------67728293
2,4412,4451,8601,52046246446747012151720232528301,4521,4551,4571,4602,3762,3792,5072,509545659626467721,07293
28,72129,53126,97735,27427,89427,42126,31431,85128,20525,40127,01931,77433,39237,00035,86840,27835,08635,67834,47533,53828,30325,90127,55428,29419,97021,24220,28221,79618,93418,81117,95311,5639,323
22,30722,30722,30722,30722,30722,30722,30722,30723,00923,00923,00923,00923,00923,00916,43516,43516,43514,14014,14014,14014,09714,09714,09714,09713,68013,68013,68010,26010,26010,26010,2605,4005,400
106,941106,941106,941106,941106,941106,941106,941106,941116,237116,237116,237116,237116,220116,161122,677122,618122,45337,56137,39637,23137,49537,09736,69936,30229,87829,87829,8782,4022,4022,4022,4027,2627,262
----------------7,3334,3333553551,2301,2301,3351,3353,3053,3053,3053,3054,6664,6664,9164,916------------------
------------------------------------------------------------------
13,53313,53313,53313,53311,71711,71711,71711,7179,9149,9149,9149,9147,6637,6637,6637,6635,4545,4545,4545,4543,8973,8973,8973,8972,7772,7772,7772,7771,8221,8221,8221,026473
------------------------------------------------------------------
------------------------------------------------------------------
47,35043,42052,01847,14444,50839,47648,01144,41142,37337,23746,26042,00943,37538,35547,43939,18535,02729,90035,45629,40626,43522,73327,57623,70621,81219,25821,06518,37516,21414,03512,6117,8754,252
------------------------------------------------------------------
------------------------------------------------------------------
190,570186,641195,238190,924185,473180,441188,975185,375184,201182,065195,066190,815189,038183,959192,880184,567176,06483,75089,14182,92677,25873,15977,35473,08668,14765,59367,39933,81430,69828,51927,09521,56317,386
--------------------2,8562,8092,7552,7142,6152,5552,5652,4832,3682,263--------------------------
190,570186,641195,238190,924185,473180,441188,975185,375184,201182,065197,922193,625191,792186,672195,494187,122178,62886,23391,50885,18977,25873,15977,35473,08668,14765,59367,39933,81430,69828,51927,09521,56317,386
219,290216,172222,215226,198213,366207,862215,289217,226212,406207,465224,941225,399225,184223,673231,362227,400213,715121,911125,983118,727105,56199,060104,908101,38088,11786,83687,68255,61049,63247,33045,04833,12626,709
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