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宝塔实业 (000595)


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流通市值: 市盈率: 52周最高:3.53 52周最低:1.76

宝塔实业(000595) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
27,23827,96429,73237,5549,0419,9199,95211,2818,1298,8998,7388,0715,4115,0044,8979,7143,4127,2461,1697991,3001,4717,5997,8937,62716,33743,8092,8782,0134,6734,0138,1354,75612,8605651,0791,0612576861072392619574346163,4753,7116,4722,2285,6403,1382,5312,9824,1359281,052287630715427
------------------------------------------------------------------------------------------0--0--0----------0----0--
------------------------------------------------------------------------------------------0--0--0----------0----0--
------------------------------------------------------------------------------------------0--0--0--------00----0--
------------------------------------------------------------------------------------------0--0--0----------0----0--
----------------1,2701,7921,4636021,3191,2581,5211,0601,0621,0253212743598772914205662941974926981,5779931,6162,5781,3697241,5316261,9335353,3871,4891,4915281,5002,1682,1873,3022,9563,1242,4314,7664,3413,1658222,3574,8351,99931035516
13,22511,82111,64212,01927,39526,30125,21325,99038,84338,17139,82340,94647,67645,89761,15449,49040,04932,36830,98729,86330,96331,35631,29628,17234,59934,21832,93036,09235,32234,42434,63231,44234,09534,15633,66130,89033,07832,88033,81930,32833,11428,92726,82624,69028,37027,72226,65524,86626,92528,08928,86731,12036,58338,69540,64837,39750,59249,41048,90746,250
2535603254272,8344,7431,7991,7163,9784,1404,4893,7887,7287,7818,5647,1644,4384,1275,8683,5128,18810,0339,9316,34614,59113,5517,0593,3534,1463,9053,6842,97311,8902,4772,2792,0182,0772,1043,3663,47612,2874,8724,0233,4582,6993,8593,3733,5533,0073,0832,7902,4394,6694,6794,2383,6784,0774,1514,7093,541
------------------------------------------------------------------------------------------0--0--0----------0----0--
------------------------------------------------------------------------------------------0--0--0----------0----0--
------------------------------------------------------------------------------------------0--0--0--------00----0--
------20----2344--------------------------------------------------------------------------0--0--0--------00----0--
------------------------------------------------------------------------------------------0--0--0----------0----00
--1,076--989--1,194--1,381--3,239--3,027732913--9163,2071,3411,0889201,5151,4291,4192,8903,2073,5481,4741,2311,2511,2233,8052,8283,1561,9971,0669999111,0651,6012,3161,2272,0361,6401,3441,7291,8551,6911,5851,2341,0531,2161,2221,2121,2602,5831,6722,6862,2982,9634,110
------------------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------------------0--0--0----------0----0--
------------------------------------------------------------------------------------------0--0--0----------0----0--
------------------------------------------------------------------------------------------0--0--0----------0----0--
22,43720,85019,89919,56721,79124,53825,23225,43630,83131,14932,32031,00029,95126,4471,42822,15925,82522,25022,33020,26423,03921,94121,87321,44823,14722,56421,35320,05524,11423,24922,49623,04422,68221,42621,66821,90522,72423,52523,99024,35624,68223,40321,51623,37924,40923,62625,29327,72030,26529,81228,83527,66222,62521,70120,67322,16018,58820,94019,85022,497
------------------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------------------0--0--0----------0----0--
------------------------------------------------------------------------------------------0--0--0--------00----0--
23415331430438614816515414414415115519122502991244851736618563313551------------------0--0--055----00----0--
74,94075,13777,57685,03366,17669,07866,51668,12786,31787,53489,98287,58992,83787,312103,01290,80277,99468,35861,76655,63765,37267,11272,42467,17183,74390,519106,84164,10567,54969,05369,62670,04079,16074,29059,96758,42260,47861,76563,99963,97173,03860,99155,48954,80659,99062,72464,02567,15266,78370,10969,61769,32071,23671,29171,42670,79478,22877,73977,17877,342
------------------------------------------------------------------------------------------0--0--0----------0----0--
----------------2,0002,0002,0002,0002,0002,0002,0002,000----------------------------------------------------------0--0--0000--00----0--
------------------------------------------------------------------------------------------0--0--0--------00----0--
------------------------------------------------------------------------------------------0--0--0--------00----0--
----------------200200200200200200200--2,1412,000----------------------------40404040404040405454404040404040404040404040404032323232
------------------------------------------------------------------------------------------0--0--0----------0----0--
8698698808901,1259129339339309309369429959951,0211,0211,0321,0531,0581,0711,0851,0951,1251,125691691702707----------------------------------0--0--0--------00----0--
--92,148--92,442--90,953--91,662--90,492--89,980--88,367--88,661--76,281--76,304--63,917--63,122--63,400--64,648--59,968--57,070--56,529--56,550--53,755--52,199--51,449--51,513--52,952--52,594--51,488--51,220--49,232--48,594--46,471045,252
--51,024--49,203--47,785--47,146--45,662--43,633--41,193--40,163--43,835--42,337--42,253--41,321--40,722--41,063--41,640--40,167--39,260--38,298--38,367--37,509--37,918--37,030--37,343--36,089--35,170--34,364--33,303--32,671--31,857030,947
--41,124--43,239--43,169--44,516--44,830--46,346--47,174--48,498--32,446--33,967--21,664--21,802--22,678--23,585--18,329--16,902--17,270--18,252--15,388--14,691--13,531--14,482--15,609--16,505--16,319--16,856--15,929--15,923--14,614014,305
--1,050--1,051--1,051--1,051--80--80--80--80--80--80--97--97--97--97--97--97--97--97--80--80--80--80--80--80--80--80--80--80--80080
--40,074--42,188--42,118--43,465--44,750--46,26646,28747,09447,41448,41832,05032,36633,25933,88721,03221,56621,14021,70422,04122,57822,91623,48717,90018,23116,41516,80516,72917,17217,61218,15515,22915,30814,29514,61113,04713,45113,87714,40215,01715,52915,97416,42516,01516,23916,43616,77616,73015,84915,62915,84314,35614,53414,08114,225
--1,463--1,086--3,172--3,210--3,476--3,6014,5153,2523,4353,06717,89917,54916,25014,35720,68618,83416,13815,3594,8503,9542,7892,6397,0146,8936,6726,2663,17542020141,6161,5311,5261,4633,0302,7202,5602,3082,0574773493452452392382482101701741679999751,0491,050
------------------------------------------------------------------------------------------0--0--0----------03--0--
----------------------------------------------------------------------------61------------0--0--0----------0----0--
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13,07913,17313,29913,39213,52313,69713,81613,90513,96414,05014,16714,25314,35414,45614,57714,65914,75014,85114,96815,05415,15515,25715,38115,47913,26913,35613,46013,56413,66813,75712,39112,3277,2817,3337,3957,4587,4757,5357,5957,6552,1272,2142,2682,3232,3782,4332,4882,5422,5972,6522,7072,7622,8172,8722,9272,8912,8872,9372,9873,037
----------------------------------------------------------------------------------------145104104104--0--------00----0--
15,63715,63715,63715,63722,63622,63622,63622,63627,85727,85727,85727,85727,85727,85727,85727,857198--------------------------------------------------------0--0--0--------00----0--
3915202835374341465556333126253238445157637076828995101108114120127133139146152286165171178354364370348209216222228--0--------003602215345
------------------------------------------------------------------------------------------0--0--0----------0----0--
52525252132135135135133133969688881008822--------------------------------------------------------0--03,5513,5523,5863,5623,2993,3133,2813,1542,1752,2012942,337
------------------------------------------------------------------------------------------0--0--0--------00----0--
70,56171,27872,22073,26582,69582,70583,26184,32792,52593,44194,26395,27196,32895,97396,62997,13468,12367,85765,58064,41958,01556,81653,85453,74340,93340,66839,96340,49938,69038,99635,59835,52527,35825,10425,21325,81924,64624,57923,68823,94618,61118,80219,11519,42119,84618,79819,17619,68422,44922,72223,00723,38823,09622,24322,05122,09520,81220,90018,49720,726
145,501146,415149,796158,298148,871151,783149,777152,455178,842180,975184,245182,860189,165183,285199,642187,936146,117136,215127,346120,056123,387123,928126,278120,914124,676131,186146,804104,603106,239108,049105,223105,565106,51999,39485,18084,24185,12486,34487,68687,91791,64979,79374,60474,22779,83681,52283,20186,83589,23192,83192,62392,70894,33293,53493,47792,88999,04098,63997,58298,068
--------25,14725,14725,14725,14820,48920,48919,54618,39417,88218,13227,78228,95915,38016,3807,9207,6209,0007,0006,0006,0005,5005,0009,0006,00029,10628,60628,60628,60628,61028,61028,61628,61628,61733,61733,61733,61735,64430,64428,64428,64428,64428,64428,64429,64428,64428,64428,64428,64428,64628,64623,66923,66920,13020,13020,13021,804
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------------------------------------------------------------------------------------------0--0--0000--00----0--
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----------------4,2304,230--4,800--5,3184,8487581,1751,1405695692875005001,1301,4452,6675,6675,0003,0006,0004,0006,0006,000------------------------0--0--0--------00----0--
4,0883,5832,8842,52813,63212,57111,36811,77217,13617,453--14,737--15,49315,81114,86919,04415,98417,77817,96420,68712,43020,27218,40514,26814,58411,28116,4609,1849,1678,1118,4437,0407,2716,7916,4347,5188,1736,8236,8637,4976,3663,9784,6694,3544,0622,8563,0633,8783,5243,6183,9996,4145,7676,4675,6986,7867,6228,0769,095
----------435--1,3443,1132,9573,3592,7723,7973,1735,3213,3402,8762,0983,4483345724564813567063255535525637787507343,1638176245212843222944273,3781,5611,0721,1351,5491,7761,4411,5851,6541,5941,5491,4961,0301,2448621,2971,4231,3941,7171,631
------------------------------------------------------------------------------------------0--0--0----------0----0--
------------------------------------------------------------------------------------------0--0--0----------0----0--
1,9871,7692,4085,35514,07913,95313,83213,96913,09713,17012,59712,43911,79710,7579,9389,3818,7438,1478,3318,9668,2427,8528,4988,6716,5906,8827,5176,6239,2138,2877,3226,6155,5495,5364,9054,3543,7753,5523,6282,9084,5344,2944,3464,3314,4464,4304,4734,6404,6255,9855,5214,9195,2085,2135,4575,7983,4415,8715,6008,843
5054767718434,0253,6505,2035,1284,3893,5964,0103,7703,9153,9473,9524,4491,1811,6491,1951,3571,5061,4422,4382,1581,9722,0161,9872,0671,5581,7069545046709278508361,1908949936081,1681,4552,0031,0218857961,0054555319118236752,6642,4492,0861,9291,2271,5171,7603,300
8229157868402,8932,8282,0251,831370370534370--83838359595911692651241081975441,2011,7454,7474,1922,8482,7992,1031,8531,3325661,8691,6597,5188,1357,4456,7736,2215,6814,6184,2663,7263,1852,8322,3871,9391,3991,0035115,6715,2234,2623,8093,3563,326
------------------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------------------0--0--0----------0----0--
------------------------------------------------------------------------------------------0--0--0----------0----0--
--9,171--9,036--28,668--27,320--29,953--29,19627,40422,81029,49426,1417,7762,4491,7121,9152,22212,6893,9653,3145,0018,44416,33529,35519,77517,98518,29616,62011,60812,37114,90514,83313,6448,3918,4788,0725,5022,2493,4872,5102,2742,3482,2062,3231,9681,8571,8011,9203,6324,3647,0957,84812,71111,5118,4377,929
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2,5162,516----4,9144,9144,9144,914------------4848------------191763865658091,0706909111,1321,132--------------------------0--0--02--------03,5653,5653,5653,565
5,2355,1485,2975,28934234234234234234234234237136227136272136204272272136272272136136272272136136272272----------0--------------0--0--0--------00----0--
25,18624,25521,64824,16994,25694,15991,16091,76892,65892,56090,19686,82084,36580,07497,54888,38956,30548,04141,21639,11342,87942,57042,57040,59136,20141,16454,62269,14477,97277,76772,29271,72664,74357,38458,02256,15956,89656,60861,35060,62865,16953,34149,75247,99246,77046,32244,35244,89544,13244,90143,89843,05348,59748,19351,30751,46153,54555,41954,60559,494
21,92221,92224,35828,69615,58715,58715,58715,58720,50220,50220,50220,50219,87319,10418,53616,67513,50013,50013,2008,5295,5373,5453,545145169169169169193193193193193193218218218242242242242242266266266266266266266266266266266266266266----0266
------------------------------------------------------------------------------------------0--0--0----------0----0--
--1,134--1,214--416--416--416--416616416416416----------------1901901901903708578961,1262,524------------------------0--0--0--------00----0--
--200--200--200--200--200--200--200200200200200200200200200200200600200600600600600600600600600600600600200200200200200------0--0--0--------00800800800534
2192191261261,6381,6381,6381,6382792792792792792792792791,6381,6381,6381,638886886886886842842842842------------------0320320320320320320--0--0--0----------0----00
3,8603,8424,0204,0204,3544,3544,6934,6914,5874,5874,4714,5874,6574,7484,8874,9295,3495,3494,3244,3244,4604,5964,5964,1814,0534,4534,0534,053----------------------------------0--0--------------------0--
555566661616161618181718----------------------------------------------------------0--0--0----------0----0--
--------------------------------------------------------4,3254,3554,3254,3254,8324,8324,8694,8694,9064,9064,9444,9424,9794,9795,0165,0164,6774,6774,7134,713644644681681737507534534----0--
27,05427,32329,92334,26121,78522,20122,54022,53825,99825,99825,88325,99825,44224,76424,33522,51520,68720,68719,36214,69111,3649,5089,5085,6926,2136,2136,2136,2135,4886,0066,0146,2448,1505,6265,6875,6875,7235,3485,7055,7045,7415,7415,6025,6024,9434,9434,9794,9799109109479471,003773800800800800800800
52,24151,57851,57158,430116,041116,360113,700114,306118,656118,559116,079112,818109,808104,838121,883110,90476,99268,72860,57853,80454,24252,07852,07746,28242,41447,37760,83575,35783,46083,77378,30677,96972,89363,01063,70961,84662,61961,95667,05666,33270,91059,08255,35453,59451,71351,26549,33149,87545,04245,81144,84543,99949,60148,96752,10752,26154,34556,21955,40560,294
113,866113,866113,866113,86675,69676,19676,19676,51976,51976,51976,51976,52176,53576,42776,42776,42776,42774,48874,48874,48837,24437,24437,24437,24437,24437,24437,24424,77024,77024,77024,77024,77024,77024,77021,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,68321,683
69,49569,49569,49569,49548,06348,06348,06348,44148,06348,06348,06348,06548,03147,90447,45847,45845,96543,69643,69643,69680,94080,94080,94080,94080,87880,87880,94034,34534,34534,34434,34434,34434,34434,34420,26920,26920,26920,26920,26920,26920,03520,03520,03520,03520,26920,26920,26920,26920,27220,27220,27220,27214,46514,46514,46514,46514,48514,48514,47814,478
4884884884881,6321,6321,6332,3322,3322,3322,3322,3372,3674,2074,2074,2074,208--------------------------------------------------------0--0--0----------0----0--
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87,43188,97891,34392,99226,16928,73829,48231,53953,88556,13360,47662,55071,41770,65770,27869,65168,62667,48866,76866,25269,14471,85074,20174,63282,26283,80985,96929,24622,78024,27626,91727,59633,62536,38421,47122,39622,50524,38820,63121,58520,73920,71119,25020,63427,66829,79433,38736,44443,64646,47447,17748,06444,03643,98240,77740,02644,06541,79041,54637,144
5,8295,8596,8826,8756,6626,6866,5966,6106,3016,2837,6907,4917,9417,7907,4817,382499------------------------------------------------------455463483517544546602644695586593601630630630630
93,26194,83798,22599,86732,83035,42336,07838,14960,18662,41668,16670,04279,35778,44777,75977,03269,12567,48866,76866,25269,14471,85074,20174,63282,26283,80985,96929,24622,78024,27626,91727,59633,62536,38421,47122,39622,50524,38820,63121,58520,73920,71119,25020,63428,12330,25733,87036,96144,18947,02047,77948,70844,73144,56841,37040,62744,69542,42042,17637,774
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