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博敏电子 (603936)


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流通市值: 市盈率: 52周最高:18.9 52周最低:8.05

博敏电子(603936) 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
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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
50,10448,87859,69151,09345,21432,95050,32825,71641,15641,36450,39627,94720,94522,94230,78625,58118,05515,20115,79810,6769,75111,7739,7247,25211,92410,90528,73510,25610,0389,9249,7927,267
----------------------------------------------------------------
----------------------------------------------------------------
--1,6001,0009,30016,80039,84041,597--------------------------------------------------
----------------------------------------------------------------
11,95710,1699,8884,1574,6353,7878,5071,6972,0943,8722,86115,70221,17018,79916,27720,74125,69821,87820,52321,52919,11014,37410,32212,95610,4945,7274,5632,0577447,2102,7112,915
106,89894,677116,263112,849104,98888,90186,46690,13588,08564,66577,29775,51461,25555,24650,49942,52836,36541,80539,82135,76036,40729,18430,14526,03726,99733,83333,46327,99122,86522,79120,85714,203
9401,9192,3465,4253,6109,3814,0039945758441735931,8598946876,31024268419352230842998951145055539117334314113183
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------------------------------------------------39287--------
----------------------------------------------------------------
6,712--10,563--8,716--8,072--8,233--6,107--10,245--5,0568,3204,6972,1433,396682520532672544456769595723769784920549
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
55,62661,88253,18070,18663,17448,68937,43042,84045,48345,88638,50842,45234,24828,33534,41136,22930,88632,54731,96632,49826,42926,35225,03123,79021,55619,79716,56414,94115,12114,64510,9308,309
----------------------------------------------------------------
----------------------------------------------------------------
1803485181,6872,4942,8492,849------------------------160160160160------------------
1,7955,2832,7884,5863,5883,5372,5873,5413,8074,3133,6034,1605,5935,4675,8415,4925,1785,0855,4435,5025,0824,8414,5045,4804,3334,1263,8653,6652,3571,23690193
247,399251,722274,563286,661269,208258,252257,312192,787204,061184,770194,887176,543155,315141,925143,558145,201121,121119,343117,139107,32997,76887,64481,54776,57176,21075,75088,20459,81452,23756,73245,31233,619
----------------------------------------------------------------
----------------------------------3,0003,0003,0003,0003,0003,0003,000----------------
----------------------------------------------------------------
--------3111,3141,9174,5304,4564,163--------------------------------------------
11,08811,00310,7255,0388,85016,32014,1006,3876,318----------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
259,805--245,431--230,755--207,292--192,660--188,465--176,742--165,737--155,850--145,338--128,350--118,924--107,858--105,43698,57891,04762,64652,450--
103,493--93,397--85,168--81,864--75,184--68,366--61,866--57,231--51,637--46,395--42,619--38,124--33,718--29,79725,80721,91616,02911,142--
156,312--152,035--145,587--125,428--117,476--120,099--114,876--108,506--104,213--98,943--85,731--80,800--74,141--75,63972,77269,13146,61741,307--
----------------112--112--137--137--233--277--------------------------
156,312--152,035--145,587--125,428--117,364--119,987--114,739--108,369107,666103,981102,02798,66796,11085,73182,49180,80079,81074,14174,86075,63972,77269,13146,61741,30729,538
102,546--50,299--25,993--27,560--19,732--8,857--10,559--8,9066,3098,5297,0158,76710,87113,46115,05416,53711,33314,3656,4185,2035,7495,70012,0103,768975
----------------------------------------------------------------
----------------------------------------------674830------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
9,3799,3469,48210,4299,8059,6439,7713,7573,8673,5283,5983,6383,7173,7943,9754,9252,8002,8622,9102,9603,0103,0663,0552,9852,9683,0083,0533,1453,2223,1003,172387
43130424313656----1,15762410297594253------------------------------------
111,688111,688111,688120,906111,688103,046103,046103,046103,046103,046103,046103,046103,046103,076103,046102,237--------------------------------
2,3401,3301,1201,2751,2681,2331,3661,9122,6332,4902,5582,1701,9141,9351,8811,4051,030837758771297318345292314341303211218169----
----------------------------------------------------------------
11,26010,88710,4488,8068,3475,9095,8785,5405,1685,5215,1664,2944,0234,0943,9953,2113,1033,0382,9002,8532,5392,2552,1021,8751,7761,6751,6471,9421,5961,2031,041658
18,84731,79221,77515,94319,83517,8688,4126,8197,5328,8388,4466,7863,4022,3099,0181,8581,0512,3072,4152,1014,8496,2324,8856,66110,0369,1274,4733,2041,9001,7544763,257
433,341406,770380,606366,010340,648322,560299,064280,407272,325256,849253,341246,350241,541239,437239,189227,611120,494121,086119,416118,666112,887112,416110,724106,023103,64895,45890,31787,02281,76764,85249,76534,815
680,740658,492655,168652,672609,856580,812556,376473,193476,386441,619448,227422,893396,857381,362382,747372,812241,615240,430236,555225,995210,655200,060192,270182,593179,857171,208178,520146,836134,004121,58495,07768,434
75,87666,19765,97761,88752,62552,64437,92746,06950,36546,20551,97946,88445,72743,80039,80037,80034,30033,27031,97035,35032,01726,19722,29820,95220,95920,41019,51016,70017,48817,54410,5637,367
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
52,93166,20972,36072,56766,83849,80939,92642,63847,86049,16037,33028,47026,286--32,261--40,19233,61829,28025,60722,87223,52015,58215,79315,14514,06012,11317,75112,0309,13410,448--
75,18166,16175,48582,35972,99469,48964,31358,77561,30754,08967,25167,70153,888--54,172--51,96958,84260,25552,90345,76742,31845,96340,33538,63136,51538,72537,19937,79236,54327,23518,901
--------------------3551,306868962627543382518384469419420431501436371407233386710381554
----------------------------------------------------------------
----------------------------------------------------------------
2,8373,4154,8743,7993,1902,7204,2222,8492,4662,2674,0642,2102,0651,8553,3121,9612,0091,8333,2122,0251,8691,7232,7251,6901,6931,6882,4451,4521,9941,9851,5431,393
1,9001,1631,9072,2771,2663671,3131,9551,4444963,6702,8432,6391,7971,4783,4006985297231,3841,1407441,0122704378171,1741,2591,0427461,0571,406
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,013--5,750--748--555--1,331--584--446--12,50421,0711904375831883753403623996901,0459971,0731,404612489353
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
26,71818,40618,90518,44718,32810,20315,1654,9014,8904,8904,4911,23310101010104684371941,1081,7891,8971,9311,9271,8853,1312,7829547321,1572,779
342816205015225------------------------2833773132912562562562442372302009447
236,937223,137245,592251,885216,736187,188164,057158,684170,069158,334169,724151,148131,930129,512144,163152,518129,749129,514126,844118,402105,94397,36490,56182,12680,17477,04778,74678,68473,32168,20652,96732,801
44,95246,03724,58822,19323,12530,95728,90841,31836,35022,15519,05521,66021,66016,6654,9654,9704,9704,9754,9754,9804,9804,9854,9854,9904,990--5,7366,2704,2004,500113769
----------------------------------------------------------------
------------1,401--2,354--3,267------------8881,015816--674398701,3431,8012,3113,177943--3321,231
----------------------------------------------------------------
----------------------------------------------------------------
9,2458,9648,2636,3526,4686,5496,7947,3026,1806,0575,8885,6435,7724,4724,6084,1984,3154,4384,6843,7233,6653,0142,8592,6002,6642,7282,8042,7042,7573,0172,917--
10,0789,0419,1788,5478,1205,0735,0614,0623,7043,2503,1531,9381,5431,3471,217----------------------------------
--------------------------------------------------------------2,203
68,06968,20146,41037,24238,24943,49542,16455,09349,12034,80531,89531,76729,40022,90911,2169,1689,28510,30110,6759,5198,6458,0668,2838,4608,9974,52910,85012,1517,9007,5173,3614,203
305,006291,339292,002289,127254,985230,683206,221213,777219,189193,139201,619182,915161,330152,421155,379161,686139,034139,816137,519127,922114,588105,43098,84490,58689,17181,57689,59790,83481,22175,72356,32937,004
51,10151,10151,10151,10151,10151,10151,10144,10544,10531,50431,50431,50431,50422,50322,50321,54616,73516,73516,73516,73516,73516,73516,73516,73516,73516,73516,73512,55012,55012,55012,55012,550
200,956200,956200,956200,841200,841200,841200,841125,078125,078137,680137,680136,620136,620145,621145,621134,56734,42734,42734,42734,33734,33734,33734,33734,33734,33734,33734,3378,4778,4778,4778,4778,477
9,3109,3109,3109,3108,3164,853----------------------------------------------------
----------------------------------------------------------------
7,2077,2077,2076,9016,9016,9016,9016,0286,0286,0286,0285,5225,5225,5225,5224,8484,8484,8484,8483,8943,8943,8943,8943,2103,2103,2103,2102,4852,4851,7561,036304
----------------------------------------------------------------
----------------------------------------------------------------
124,510117,622113,564110,157104,95997,37092,71484,58581,42672,68871,12165,77161,83355,48453,72150,16546,57144,60543,02743,10741,10039,66338,46037,72536,40435,35034,64232,48929,27023,07816,68610,099
----------------------------------------------------------------
----------------------------------------------------------------
373,599365,512361,556358,198353,883350,129350,154259,417257,197248,480246,608239,978235,527228,940227,368211,126102,581100,61499,03698,07396,06794,62993,42692,00790,68789,63288,92456,00252,78345,86138,74831,430
2,1351,6411,6105,346988------------------------------------------------------
375,734367,153363,166363,544354,871350,129350,154259,417257,197248,480246,608239,978235,527228,940227,368211,126102,581100,61499,03698,07396,06794,62993,42692,00790,68789,63288,92456,00252,78345,86138,74831,430
680,740658,492655,168652,672609,856580,812556,376473,193476,386441,619448,227422,893396,857381,362382,747372,812241,615240,430236,555225,995210,655200,060192,270182,593179,857171,208178,520146,836134,004121,58495,07768,434
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