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北玻股份 (002613)


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流通市值: 市盈率: 52周最高:5.77 52周最低:2.92

北玻股份(002613) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
40,19244,59945,96033,49840,27740,66537,17332,67433,06748,28231,98045,98933,06028,65848,83140,12431,69532,65130,65936,82648,87629,61324,64134,75941,96235,45545,49250,55948,09755,69056,63065,94074,41379,26880,60183,63985,57787,93188,2798,8588,06517,4454,822
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
34,95329,13428,29941,13135,82735,48236,80038,10034,124----------------------------------------------------0--------------
--------------------------------------------------------------------------------------
292832351884551,1113,5091,1652,0592,8965,9346,5485,6627,5803,3253,5193,2644,7962,7282,5222,9454,9633,2304,3945,8494,5521,5132,6884,7544,2783,1315,5495,1023,9706,0556,1838502,5761,8362,2374,1422,7911,149
19,91119,90223,98324,74418,17517,53120,65621,47019,16019,10738,52139,99935,88435,98239,86334,67629,08929,97533,07732,00429,58326,18231,80229,22127,26327,48530,53227,82026,01723,03429,19725,35421,80322,93224,31222,63523,09323,12121,50620,86514,7536,9317,141
4,8423,0883,2803,9442,1888852,3093,2671,8707564,4885,2195,1862,4243,6873,4902,6401,5282,0552,2263,3752,6173,7292,5671,9142,0967,8688,16310,7408,6727,2975,4795,3311,9271,4101,6441,2711,3821,6752,0242,9663,6082,290
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
1,1791,123------------------------------------1128049173813727616114337071966129978093585430497--------
--------173173173173173173--830830--------------------------------------0----0--------------
--1,928--896--3,073--3,529--2,8361,9091,0799961,0341,3739643,2387209356706735087751,0788205327007186604346948876933,3793,5636677297291,189939538471341
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
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41,92732,07627,75225,90928,19825,00824,26626,95124,62323,68435,62033,77432,95629,08030,89526,77124,25921,96120,73820,51621,22420,81025,93324,69526,21724,02727,41325,61824,01121,91924,23322,63718,80915,76218,22417,30317,74518,17721,91820,50318,54611,64316,950
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
5305101309030215325232128217,68032,61017,53734,65028,63810,38717,48025,41426,58625,75217,4185,34128,02630,54124,30214,47523,27010,00010,00016,20016,20015,5006,000------0--------------
152,073144,558140,480134,277132,696128,747128,668127,649124,649121,751151,464151,461149,809137,055138,362127,024119,599118,218115,943112,183112,129112,801120,699121,033118,539117,430123,524125,842130,639130,370137,050132,565126,813127,537134,945133,006130,120134,219136,49955,42649,01042,88932,692
--------------------------------------------------------------------------------------
------------------1,2241,2241,2241,2241,2243,2243,2243,2243,2241,5002,0002,0002,0002,000------------------------0--------------
----------------------------------------------------------------------0--------------
5,0205,020------------------------------------------------------------------0--------------
48048011,33611,33611,33611,33611,31611,31611,31611,316403403403403398398398398----------------------------------0--------------
--------------------------------------------------------------------------------------
834844------------------------------------------------------------------0--------------
--92,794--91,504--91,657--90,690--90,788--91,435--91,359--91,850--91,503--90,481--90,139--85,945--76,319--58,838--55,103--48,870--48,678--41,986--43,370--41,40441,10837,55637,274
--53,908--51,193--48,571--45,796--43,374--41,233--38,294--37,612--34,491--31,585--28,606--25,552--23,229--21,149--19,300--17,685--15,962--14,370--15,470--14,67113,34311,0219,131
--38,886--40,310--43,086--44,893--47,414--50,202--53,065--54,239--57,013--58,896--61,533--60,393--53,090--37,689--35,803--31,185--32,716--27,616--27,900--26,73227,76526,53428,143
--57--59--61--61--62--62--79--79--79--79--91--88--94--92--92--92--92--94--94--93939296
--38,829--40,251--43,024--44,832--47,35250,65350,14051,21852,98754,19054,16055,42756,93457,77758,81760,14361,44259,93160,30552,99852,99637,35637,59635,12035,71033,38231,09331,90332,62430,34427,52227,96327,80625,72526,63927,67226,44228,047
--1,421--1,001--239--863--9022,5862,4451,4441,3119618595725338267236965621,9983,8928,3527,89220,65920,54819,77716,83012,72814,18412,3279,3359,04111,6089,4988,2488,2705,9993,5863,2802,463
--------------------------------------------0000000081--0----0----333----
----------------------1212--1--------------------------------60----7275757575------
----------------------------------------------------------------0--------------------
--------------------------------------------------------------------------------------
----------------------------------------------------------------------0--------------
12,7588,6528,6448,7258,8068,8869,7849,9009,98410,09410,19110,30610,42210,37910,84910,94911,06411,16611,28111,36011,47211,58711,69211,8029,8169,9169,96810,06210,16710,27310,42110,51210,6037,8477,9157,9838,0718,1498,2398,3288,5094,4744,845
--------------------------------------------1,551------------------0--------------------
898989898989898989894,4754,4754,4754,4756,6066,6062,7362,7362,7362,7362,7362,736898989898989898989898989898989898989898989
531546561576591606--------1,9919539811,010888499--------------------------------0----0----------01
--------------------------------------------------------------------------------------
1,6701,6832,4322,4322,7432,7432,0812,0812,8452,8452,3622,3782,4012,9672,0632,0812,0932,1072,3542,3692,4112,4321,3851,5961,4991,4911,2901,2981,3021,292829836840847725728742737834687689367366
3,5386,7242,3001,0734594325664004394241,2791,9128104528461,2544064066017771,2528831,9072,4784,6104,307465465--------0----0--------------
65,84066,10868,21867,30467,62569,17670,50471,30171,61374,24575,16174,24673,38875,20680,02680,03075,91977,50377,07578,78280,71081,64180,55380,16377,36576,69269,82870,06066,45664,19557,53056,72255,76250,74348,11548,00246,43845,10443,23441,81940,54734,65235,810
217,913210,667208,697201,581200,321197,922199,171198,951196,262195,996226,626225,708223,197212,261218,389207,054195,518195,721193,019190,966192,839194,442201,252201,196195,904194,121193,352195,902197,095194,565194,580189,287182,575178,279183,060181,009176,557179,323179,73497,24589,55777,54268,503
----2,018----------------------------------------1,800800500------5,0002,000--------0------2,5002,4009,5557,000
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
----------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------------
1,9502,1831,1065749562,4891,533--------3,0875,9595,6642,3621,7121,8423,6223,7141,6841,2923,2263,2761,7532,0533,5892,1251,6253,3661,772--------3830----8198197014041,451
16,18314,92913,69113,1819,8919,81915,00017,218--13,014--23,54918,84021,16023,58319,11813,05912,08613,21614,83615,46315,20517,81317,08914,32413,42116,11815,41015,16212,10513,04413,44810,8347,85111,21011,1879,76313,32013,30913,53810,8307,5299,345
----------19,07915,16017,30016,87917,19518,20117,71519,71315,13417,90714,74813,42312,5079,6659,45310,0719,71416,43916,35820,32317,91718,75323,00222,03818,08121,25420,55719,49216,71920,40619,78711,7979,92313,51712,29011,1716,8166,806
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
1,8961,7821,7161,6941,7751,5371,9371,8451,7111,6682,3221,9891,8551,8031,7141,6411,4681,3731,4631,3141,2981,1541,1401,0628451,1031,007929740727876778678690704592546692639332263310269
2861733526243856416244394585121,2311,3921,4111,1649578201038505756886375394701,09675209-2,334-1,457-1,360-306131-232-404942218722091,2657271,1851,664832-492
----------------------7----------------------1----------------0----0--------------
----------------------------------------------------------------0----40----------992472
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--967--1,307--1,236--1,661--1,3713,2461,7371,5281,2133,1031,9991,4181,2829615697416352624463023833112911844631,1751,2066771,6681,340148184119413153156222134
--------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------
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------1913734436206398763587740137463878787878787878876686908787------------------0--------------
1,8452,2481,417820--------------------------------------------------------------0--------------
56,19449,07644,63436,46237,16735,24336,61839,10236,09534,39550,60050,21649,44346,89749,71440,12431,40131,80729,68128,63129,58831,36040,06840,29538,81037,20935,98039,79940,12937,84138,48035,75731,64127,42234,26332,62722,49825,32029,42430,81727,18526,65924,986
----------------------1,470----------------------------------------------0--------------
--------------------------------------------------------------------------------------
------2,059--2,120--2,279--2,5633,2552,7752,6432,4572,6932,693666666666666666666298------------------------0--------------
----------------------------------------------------------------------0--------------
800800800800800800800800816816800800800800800800800800800800800800800800800800800800800800800800800800800800800800800800800----
606627649511532554489511532554576478499521543564586608630651673695135135760781----------------------------------
3533533813813813811,0972431,1001,1001512121223232323333345454646464669697575166166999912212212212287828781106
--------------------1,470------------------------------868868868868----0----0--------1,241210--
1,7591,7813,8893,7513,7723,8564,5483,8325,4185,0336,1175,5343,9543,7904,0584,0802,0752,0972,1292,1512,1852,2061,2799811,6061,6271,7381,7381,7431,7439669668998999229229229228878822,127291106
57,95350,85648,52340,21240,93939,09941,16642,93441,51339,42856,71755,75053,39750,68753,77144,20333,47633,90431,81030,78231,77233,56641,34741,27640,41638,83637,71841,53741,87239,58439,44636,72332,54128,32135,18533,54923,42026,24230,31131,69829,31226,95125,092
93,71793,71793,71793,71793,71793,71793,71793,71793,71793,71793,71793,71793,71793,71793,71793,71772,09072,09072,09072,09072,09072,09072,09072,09048,06048,06048,06048,06040,05040,05040,05040,05040,05040,05040,05040,05026,70026,70026,70020,00020,00020,00020,000
21,39721,39721,39721,39721,39721,39722,11922,11922,36822,36822,34122,03822,03822,06522,06522,06543,69243,69243,69243,69243,69243,69243,69243,69267,72267,72267,72267,72275,73275,73275,73275,73275,73275,73275,68475,70475,70475,70475,704259259259259
----------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------------
7,2457,2457,2457,2457,2457,2456,9156,9156,9156,9156,6406,6406,6406,4766,4766,4766,4766,4766,4766,4766,4766,4766,4766,4766,4766,4766,2576,2576,2576,2576,0116,0116,0116,0115,2555,2555,2555,2554,6344,6344,6344,1373,716
--------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------
29,22829,03429,20030,19128,21127,66426,27224,75423,75925,33229,67729,49829,90322,04625,43725,37528,12627,97227,53626,67527,28827,00427,33427,06024,96124,68625,42024,22525,30825,05225,76623,37621,07520,91719,70818,21837,17136,95134,12432,50027,53819,16213,037
--------------------------------------------------------------------------------------
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151,587151,397151,562152,553150,574150,026149,026147,507146,761148,334152,378151,895152,299144,305147,696147,634150,385150,231149,794148,933149,546149,261149,592149,318147,218146,944147,458146,264147,347147,091147,559145,169142,868142,710140,698139,227144,830144,610141,16357,39352,43143,55937,012
8,3738,4148,6128,8158,8088,7978,9798,5097,9888,23417,53118,06317,50117,27016,92215,21711,65711,58611,41411,25011,52111,61510,31310,6038,2708,3418,1768,1027,8777,8917,5767,3957,1667,2487,1778,2328,3078,4728,2608,1537,8137,0326,399
159,960159,810160,174161,368159,382158,823158,005156,016154,750156,568169,909169,958169,800161,575164,617162,851162,042161,817161,208160,184161,067160,876159,905159,920155,488155,285155,634154,365155,223154,981155,134152,564150,035149,958147,875147,459153,137153,081149,42365,54660,24450,59143,411
217,913210,667208,697201,581200,321197,922199,171198,951196,262195,996226,626225,708223,197212,261218,389207,054195,518195,721193,019190,966192,839194,442201,252201,196195,904194,121193,352195,902197,095194,565194,580189,287182,575178,279183,060181,009176,557179,323179,73497,24589,55777,54268,503
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