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博实股份 (002698)


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流通市值: 市盈率: 52周最高:14.91 52周最低:10.63

博实股份(002698) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
55,51244,3248,14111,48813,11831,48414,64314,37327,13418,58917,44720,06722,59910,0057,5295,8387,1375,7738,7221,1861,2381,8971,5801,6101,1427,3853,3692,1251,7738,0747192,1619,4886,77251,83260,56559,20715,26921,11614,58311,909
----------------------------------------------------------------------------------
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56,92456,060105,49792,57457,34025,47646,69356,74425,43427,67639,68129,98743,07546,21241,41944,65538,20339,68433,82730,83336,92533,40434,08836,01941,09943,22143,63038,88333,64931,35034,13625,99720,2709,78410,719------------
----------------------------------------------------------------------------------
33,35642,30941,44145,10435,84322,48822,74426,31322,46627,28127,93122,75620,55817,16815,04214,52813,47711,57912,00211,2226,4558,1718,0616,4005,8926,4128,34310,6349,9817,62712,7786,6378,4036,7398,46410,4044,0714,1315,2202,2481,671
72,75370,05972,31969,77268,94763,69566,81546,91853,10448,17744,33346,36150,89549,33346,51247,81448,24547,71345,61350,08646,49642,56843,79847,03243,35342,62235,46835,78239,95542,34834,68738,19138,91536,88232,84930,78634,59632,23923,64119,96012,825
15,60113,2686,9924,9367,4055,1025,7965,7218,4396,7206,4786,2917,5985,2166,7563,4416,1174,3633,9433,2814,9194,5344,1632,8544,0354,6054,2474,1683,3034,0313,9143,9614,9553,3502,4972,1882,1172,4322,2272,1602,357
----------------------------------------------------------------------------------
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------------------3211--------020----------1------0------78887234530--------
------------------------------37--------160160160----------------------------------154
--1,649--1,281--1,339--1,417--1,766--1,4381,6381,6731,5341,0501,4331,4581,1951,0131,1481,0501,1551,0021,0001,1049577808941,0741,0689021,3341,2691,1121,3441,162679636389875
----------------------------------------------------------------------------------
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151,966143,955146,684151,092144,876139,632136,003141,064133,712124,821117,648110,26997,60585,97971,96560,61856,15752,70145,17941,49941,06839,33737,52834,16433,50134,27240,84342,57839,50237,39639,85042,26538,82541,31347,99448,82548,08246,57641,02129,00317,947
----------------------------------------------------------------------------------
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3,1512,6222,9213,29924,00235,52840,63037,85639,85339,84535,86936,07414,01614,26219,05219,61017,78717,75833,49334,21034,19934,48234,82535,04035,14428,91735,06237,93938,74631,81839,06846,40138,82249,0224019062143142167
398,647379,322385,505379,547353,028324,743334,817330,406311,643294,876290,673273,254257,982229,850209,809197,591188,555181,048183,974173,331172,608165,602165,357164,122165,165168,538171,918172,889167,805163,718166,222166,521161,021155,218155,580154,648149,270101,32794,00468,48447,904
----------------------------------------------------------------------------------
----------------------3,4133,5083,4082,7912,7261,126526526526------------------------------------------
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34,32135,07033,64834,40934,33030,56830,02330,04127,60227,94828,26928,71627,31827,97927,82126,61726,39723,95623,29823,46318,32318,73717,79016,1939,8129,4525,7355,8455,3914,8383,2133,1862,9182,7542,7682,6832,3222,3752,3171,9971,313
----------------------------------------------------------------------------------
686696706716726736745755765775785795804814824834--------------------------------------------------
--43,302--42,970--41,793--37,347--36,807--36,000--34,304--33,909--31,153--30,174--29,043--27,861--26,559--25,435--16,296--16,163--15,857--14,229--13,99813,866----
--20,584--19,412--18,216--17,173--16,164--15,012--13,964--12,980--11,872--10,857--9,948--8,982--8,264--7,390--6,827--6,355--5,901--5,315--4,7474,180----
--22,718--23,557--23,577--20,174--20,643--20,988--20,340--20,929--19,281--19,317--19,095--18,880--18,295--18,045--9,469--9,808--9,956--8,915--9,2529,686----
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--22,718--23,557--23,577--20,174--20,643--20,98820,25920,34020,52320,92920,69219,28119,08119,31719,60319,09518,43218,88019,29218,29517,88918,04516,4649,4699,6889,8089,7769,95610,1188,9159,0299,2529,68610,19910,784
--470--410------3,427--1,086--171240------33--------568556702673462141276,2395,9655,2822,2351,8809092,0321,134564312----
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5,8756,0066,1266,2606,3786,4946,5926,7126,7746,8706,9657,0926,7176,8186,9197,0366,1626,2606,2476,3356,4246,5134,0534,0795,6185,7155,8135,9115,4515,5465,6235,7185,7985,8925,9906,0856,1846,2836,4811,6271,631
------------------------------------------------------------------------------276--
6,0036,0576,0706,3236,2986,2726,1536,1596,1076,1076,1076,1076,1076,1076,1076,1076,1076,10740404040404040404040--------------------------
------123446933588310713215717311210511655----------------------------------------
----------------------------------------------------------------------------------
2,8792,9422,8702,9582,9282,8922,8432,9373,5233,6804,0153,7553,9633,7303,0682,9362,7532,6002,1532,1251,9121,8011,5701,5601,4971,4281,2501,2591,0651,054903871877841723626607606482257181
----------------------------------------------------------------------------------
76,57178,22676,52878,13478,42174,04273,13773,71071,20370,47170,55571,09468,99869,30368,18667,34363,41358,84551,45151,92246,35646,18742,45241,30836,32935,19831,07431,31528,49827,14525,39124,86521,60521,32420,50720,34219,27619,08019,27814,35713,908
475,219457,548462,034457,681431,449398,784407,954404,115382,846365,348361,228344,348326,980299,153277,995264,934251,969239,893235,425225,253218,964211,789207,809205,430201,494203,736202,992204,204196,302190,863191,613191,386182,625176,542176,087174,990168,546120,407113,28382,84161,813
2,2132,0002,0002,0001,5001,5009009009009009769789809771,6351,2017877--------------------------------------3,0006,000----
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------------------------------------------201201--------448--------------------------
13,83515,75713,61917,66612,77713,46611,44412,90210,82910,415--10,047--8,3088,7899,3777,2956,0485,2575,5385,2854,7215,5274,0724,2574,3003,9704,5094,1754,7824,7236,2834,7085,7235,4806,8084,8506,0195,2741,8952,414
1922326131926137,612130,229123,249112,083106,95197,83375,29454,75240,28538,37832,58725,97521,39723,17422,38319,37118,11319,32218,85525,84828,96528,02126,60229,86331,08230,44228,27833,07831,48235,27335,71633,09625,03518,257
----------------------------------------------------------------------------------
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2,1121,9562,0485,2361,7931,7271,7144,6061,5521,5181,3673,8141,1351,1391,0902,7671,0119398002,1516145825551,7844964994761,9313613413331,8382872702701,9532142001,3001,350790
6,4384,1674,0853,1694,9512,7012,0993,1431,0854785,0601,1888571,8307531,6621,6081,7223391,7251,790-26617475157670107878451,4365121,5087511,4102722,043-633-2551,8402,633857
------------334344--444440--110--211--321--321--481184
--------125------------------------------------------------------------------------
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--160--162--152--456--309--144252233247256891842,8016588771968889721586557646752926145299221169474313120116465
----------------------------------------------------------------------------------
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2,2172,2202,9251,4361,4591,4571,4561,456756856155256573233363840161616161616161616161616161616161616161616----
11,59611,45110,66410,8015,3184,5873,788------------------23------------------------------------------------
177,239173,961173,517181,935163,240146,336150,207161,077145,514137,729132,283123,383110,05587,81767,30555,58848,52441,60035,18930,89230,96727,71526,04024,82424,23824,41230,47836,72133,99633,64535,97740,75336,35235,99939,33842,47140,19845,01847,65731,03822,786
------1,5002,2002,2002,9002,9003,6163,6164,3164,3164,5314,5314,5314,5314,5474,5474,54747636363637979797994949494110110110110126126126173173
----------------------------------------------------------------------------------
------17--28--45--65--866983135404448----------------------------------------------
--600--600--600--600--600--600--6006006006006006006001,0391,0211,0219789579579579182,0202,0202,0202,0202,0201,4699189181,2181,2181,138950950
331209--------------------------57--------------------------------------------------
9391,0421,1441,2461,3991,5791,7591,4681,9521,9912,1202,1872,6912,8072,6372,7002,7642,3432,4562,5352,0902,1702,1982,2721,9802,0912,1392,213--------------------------
1,0491,0719178307997387077075435164914744634033162933503521921801631471281159910100001247101519242833
--------------------------------------------------------1,1991,2361,1811,1841,2121,2411,1671,1481,007963963----
2,9252,9302,6734,1935,0165,1456,0015,7196,7656,7887,6007,6638,3838,3728,1208,2218,3057,8907,7953,3623,3543,4013,4103,4283,0263,1373,1853,2203,3143,3513,2963,2993,3442,8242,2022,1872,3662,3262,2511,1511,156
180,164176,891176,190186,128168,256151,481156,208166,797152,280144,516139,883131,046118,43996,18875,42563,80956,83049,49142,98334,25434,32131,11629,45028,25227,26427,54933,66339,94137,31136,99639,27344,05139,69638,82441,54044,65842,56347,34449,90832,18923,942
102,255102,255102,255102,255102,255102,255102,255102,255102,255102,25568,17068,17068,17068,17068,17068,17068,17068,17068,17068,17068,17068,17068,17068,17068,17040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10036,00036,00036,0003,100
15,32715,47615,47615,47615,47611,32610,74210,2779,7209,72022,94322,94322,48922,21522,21422,21420,28620,10820,10820,10818,82618,82618,82618,82618,82646,89646,89646,89646,89646,89646,89646,89646,89646,89646,89646,89646,8961,8051,8051,2551,466
----------------------------------------------------------------------------------
2,5402,4562,3712,2802,3412,1872,0371,8871,8261,7591,6921,6341,5771,5191,4651,4041,3601,3081,2571,2071,1491,0921,033970932885832778712647577516446374303231168105------
20,95320,95320,95320,95317,48317,48317,48317,48314,66014,66014,66014,70212,70912,70912,70912,70911,30311,30311,30311,30310,16810,16810,16810,1688,4388,4388,4388,4386,5486,5486,5486,5484,4484,4484,4484,4482,7802,7802,7801,2915,388
----------------------------------------------------------------------------------
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136,932123,418130,192115,200111,133100,769108,02096,53993,62985,214107,45099,05495,94890,97690,36888,29485,72781,07883,00581,51778,66274,75677,52476,44275,16177,15070,32865,30464,73459,67558,21853,27351,03945,90042,79938,65636,03732,37322,78912,10727,917
----------------------------------------------------------------------------------
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278,853265,540271,726256,875249,382234,724241,143229,035222,071213,576214,944206,506200,891195,585194,928192,794186,880181,999183,842182,305176,976173,012175,722174,576171,528173,469166,594161,517158,992153,867152,340147,335142,929137,719134,546130,332125,98273,06463,37450,65237,871
16,20215,11614,11814,67813,81112,57910,6038,2838,4957,2556,4016,7977,6507,3797,6428,3308,2598,4038,6008,6947,6677,6612,6382,6022,7032,7182,7352,746--------------------------
295,054280,656285,843271,553263,193247,304251,746237,318230,567220,831221,346213,302208,541202,964202,570201,125195,139190,402192,442190,999184,643180,673178,359177,178174,231176,187169,329164,263158,992153,867152,340147,335142,929137,719134,546130,332125,98273,06463,37450,65237,871
475,219457,548462,034457,681431,449398,784407,954404,115382,846365,348361,228344,348326,980299,153277,995264,934251,969239,893235,425225,253218,964211,789207,809205,430201,494203,736202,992204,204196,302190,863191,613191,386182,625176,542176,087174,990168,546120,407113,28382,84161,813
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