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百利科技 (603959)


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百利科技(603959) 资产负债表

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应收保费(万元)
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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)
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固定资产减值准备(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)
其他非流动资产(万元)
非流动资产合计(万元)
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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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312013-12-312012-12-312011-12-31
42,92333,42240,22419,78723,85626,73332,03022,97649,61833,30255,77235,72739,46046,53835,34916,97928,71326,42513,27618,63626,59027,26031,11221,22227,56911,9729,5246,4195,43418,76013,6516,753
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
35,61726,46512,28321,00815,93213,85410,5926,2924,7092,2823,6829,6478,48328,47925,40065,81568,07243,61466,10919,59319,10725,76026,10819,45319,43014,53819,2794,39415,2091,0282652,729
51,47149,74953,28363,34859,99754,91170,92951,39949,38956,89668,652101,94594,06867,24167,84393,98593,62774,92777,00784,81186,19373,32673,95550,21651,41155,10754,66357,59164,22242,52020,45611,042
46,20435,75117,1366,0465,5871,8592,1368,01815,19728,78414,65827,45217,8829,7757,19414,4853,2646,8446,0494,4985,7287,9295,3397,6829,1897,6783,8483,8233,0632,52914,754122
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------------------------------------21271736------------------
--------------------------------10------8------9--------------
3,062--3,451--3,900--1,920--1,900--2,505--3,215--4,4365,0494,7262,2932,04570414627310834911717493215136295123125
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
43,19330,46224,60214,08712,69320,85722,42225,56016,72614,79139,33559,40446,42240,06834,11826,99518,26628,58424,27648,63434,16430,01921,12642,48322,29917,81615,77621,5459,3429374,8201,549
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,7822,1422,8821,2139991,4141,8441,8391,6688,8719,5808,1969,32210,4179,2915,0554,0847,1626,71512,30410,54010,95414,91411,8668,6064263774816384275242
278,949240,970237,134187,985179,739192,261198,461211,985213,483193,404203,975245,430218,852206,343183,631228,364220,762189,850195,478189,201182,502175,538172,699153,272138,630107,711103,56094,46897,46966,15454,34422,563
----------------------------------------------------------------
----------------------------129129129129129129129129129129129129129129129129129--
----------------------------------------------------------------
----------------------------------------------------------------
32,26931,44330,65429,27128,58727,26026,29325,82125,21125,06025,23048,36547,56247,99347,601899------------------------------129
----------------------------------------------------------------
1,8911,9321,9742,0152,0572,0982,1402,1822,2232,2652,3062,3562,3972,4392,4802,5222,5632,6052,6462,6882,7292,7712,8122,8542,8952,9372,9783,020--------
9,438--9,020--8,841--8,806--8,698--8,671--8,557--8,454--8,369--8,510--8,279--8,313--8,176--8,2548,26511,979------
5,341--5,278--5,036--4,849--4,605--4,358--4,126--3,924--3,876--3,915--3,728--3,588--3,382--3,2573,1373,245------
4,097--3,742--3,805--3,958--4,093--4,313--4,431--4,530--4,493--4,595--4,551--4,725--4,794--4,9975,1288,734------
----------------------------------------------------------------
4,097--3,742--3,805--3,958--4,093--4,313--4,431--4,5304,4434,4934,5414,5954,6584,5514,6214,7254,8414,7944,8894,9975,1288,7349,4899,593979
9,263--5,683--15,082------5,272--5,192--103------------------------------------4,834
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
11,62811,78611,9278,0738,1858,3468,1828,3588,5298,6998,87913,09612,98913,16113,35213,53313,6253,2803,4043,5611,5971,6401,5361,5721,6181,6481,6501,6941,6691,8071,7061,686
----------------------------------------------------------------
15,52715,52715,52715,52715,52715,52715,52715,52715,52715,52715,52715,52715,52715,52715,52715,52715,52715,52715,52715,7461,1561,1561,1561,1561,1561,1561,1561,1561,1561,1561,1561,156
203119132139122125136150150155169607615016670669023------------1236488982
----------------------------------------------------------------
11,54911,22911,61711,61011,64511,37611,8049,2159,8608,1028,1592,7262,6372,1492,2261,7521,7021,4581,4771,6421,5341,4301,4361,0941,0461,0541,2369501,1151,100653557
------3,6053,6053,5001,750----1717----------------------------432432403336306190--
88,22784,91782,44091,75989,93884,41179,68771,94271,26869,54870,19787,08086,13786,06286,01038,87438,10427,63027,80128,42411,69511,74611,79411,64511,63812,24512,58012,48313,14514,03413,5169,421
367,176325,888319,574279,744269,676276,671278,147283,928284,750262,952274,172332,510304,990292,405269,641267,238258,865217,480223,279217,625194,198187,284184,493164,917150,268119,956116,140106,951110,61480,18867,86031,985
56,22058,20056,72054,92052,00573,00572,98573,98584,30086,30081,30078,00078,30074,80052,30048,94045,64043,64027,00022,00022,00017,00010,0006,0007,00010,0008,0006,00024,40017,0009,2001,200
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
63,62342,13536,75136,35732,51235,91532,49834,82939,48137,24146,99445,10629,569--20,349--15,42014,1489,73610,78621,40723,11721,02120,27411,2439,5444,2013,4464,035368----
71,93165,16067,69368,42165,53562,64271,46259,85760,36644,60852,19640,80647,342--46,696--31,39526,06332,11432,70931,35327,29831,16720,20517,97618,18026,10926,02027,62322,6887,7292,314
--------------------18,57130,93416,90920,40214,55836,20429,6427,7128,48811,1572,6592,6802,5042,8271,7482,8772,2591,4051,1461,13816,586158
----------------------------------------------------------------
----------------------------------------------------------------
2,3282,5994,6552,4631,7981,5873,9982,5222,2151,8164,0592,7822,0901,9103,8512,4601,9481,6153,2861,8261,1759682,5689598037131,5031,2261,3982,3252,6512,570
2,1127851,0921,9279871,1221,0861,2382,6431,0268891,2112,0833,3055,4681,3642,9961,3531,5202,3791,1719613,5081,5547719212,2348562,8642,9509242,021
117114996872101106941041531471271221288296969110286687263616175635771332711
--------------------------------------------------------------3,000
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,776--2,845--7,455--3,037--3,572--9,150--4,053--3,348--8,5549,3959,3119,7255225797019191,8521,331655534380385215112
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
494443524339421421------10,00010,00010,00010,000----75062562520,88020,88020,00024,9759,75014,72514,2006,7005,0755,0751,700--3,960--
7,1056,9506,5378,62812,41917,33117,25616,31711,2864,7154,7732,7552,2512,0671,8042,2471,7706,6966,5416,7826,7241,170404------------------
292,507254,497251,535209,515200,196207,892213,614211,768216,532218,338228,078217,498192,719167,799148,455145,698138,086111,338118,979118,331107,07898,82081,68667,52455,65350,34050,09944,61963,61846,88741,29311,387
----------------------0--10,00010,00016,59616,9716,9717,9207,920----15,22515,22515,75023,25019,87519,8758,250----4,000
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------433433433433433----0----211134134200200--------------------------
----------------------------------------------------------------
1291421492362602832913563212202432702872522752822953173305484549525659636670134158181205
----------------------------------------------------------------
9088533497181,0811,20872478975522024327028710,25210,48617,01317,4017,4898,4508,468454915,27715,28115,80923,31319,94119,9458,3841581814,205
293,415255,350251,884210,233201,277209,100214,339212,557217,287218,558228,322217,768193,006178,051158,941162,711155,487118,827127,429126,799107,12398,86996,96382,80571,46373,65370,04164,56472,00247,04441,47415,591
49,03049,03049,03049,03049,03049,03049,03049,03049,03043,90443,90443,90443,90431,36031,36031,36031,36022,40022,40022,40022,40022,40022,40022,40022,40016,80016,80016,80016,80016,80016,8009,000
28,19728,18128,19728,18228,18228,34828,16928,14628,1435,4425,4425,5015,50118,04518,04518,04518,04527,00527,00527,00527,00527,00527,00527,00526,9721,8181,8181,8181,8181,8181,8185,618
----------------------------------------------------------------
----------------------------------------------------------------
5,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5324,4724,4724,4724,4723,9343,9343,9343,9343,2703,2703,2703,2702,5292,5292,0431,119141
----------------------------------------------------------------
----------------------------------------------------------------
-11,836-14,977-18,025-16,123-17,290-17,965-20,947-12,457-16,427-11,282-10,02858,95656,56659,20655,53850,65049,50244,77641,97337,48733,73635,07634,19129,43726,16324,41524,21221,24017,46512,4836,6501,634
----------------------------------------------------------------
----------------------------------------------------------------
71,13667,99764,94966,83365,70865,23562,02770,46166,51343,76945,086114,117111,748114,143110,475104,527103,37898,65395,85090,82687,07588,41587,53082,11278,80546,30346,09942,38738,61233,14326,38616,393
2,6262,5412,7402,6792,6902,3361,782910951625764625236211225----------------------------------
73,76270,53767,69069,51268,39967,57163,80971,37167,46444,39445,850114,742111,984114,354110,700104,527103,37898,65395,85090,82687,07588,41587,53082,11278,80546,30346,09942,38738,61233,14326,38616,393
367,176325,888319,574279,744269,676276,671278,147283,928284,750262,952274,172332,510304,990292,405269,641267,238258,865217,480223,279217,625194,198187,284184,493164,917150,268119,956116,140106,951110,61480,18867,86031,985
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