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比音勒芬 (002832)


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比音勒芬(002832) 资产负债表

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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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302015-12-312014-12-312013-12-312012-12-312011-12-31
119,077133,599123,603108,271105,134112,630100,80057,878101,04990,27643,39647,54353,60039,70857,45254,33644,23471,95265,27769,41580,38789,588103,85096,52927,72031,85121,25013,7576,3957,166
------------------------------------------------------------
------------------------------------------------------------
20,13320,42980,34263,47640,00040,00010,04310,0432,000------6,1136,0686,0275,972----------------------------
------------------------------------------------------------
--------161362------------------------------------------------
23,05022,78324,16227,97213,36413,92313,32915,28812,57811,11315,00314,0849,05812,2699,99510,4387,6415,8399,0685,3716,5074,0927,1214,8123,2994,1383,3532,6433,5741,751
5,3498,8787,8176,7038,84510,3493,4856,0948,4297,8092,6548,41814,32112,38713,6639,91218,50815,0259,6959,8167,7886,4761,9592,8485,2612,5103,5283,8612,6761,866
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--------84134----0------301827639--13235405246732729728110------
------------------------------------------------------------
--6,589--8,989--6,234--5,359--5,086--4,974--4,048--3,3614,7432,9873,0992,6533,4592,3722,1982,3442,6032,3282,1411,7431,664931
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
68,91763,57365,35666,02164,46859,75760,07664,17965,17465,98769,10967,43367,74259,79462,11262,23749,26244,52843,89434,88536,37423,01725,55524,72323,90019,34116,79715,94612,19610,887
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
164,491137,71491,55983,064100,80490,367134,637137,79883,11675,13364,93947,39934,01856,11035,25434,96146,90012,05933,52428,33618,17718,2675,2255,66010,000----------
408,282393,565399,867364,497340,215333,656327,934296,639277,811255,404200,789189,851189,828190,402188,437181,256171,288152,402164,559150,511153,097144,058145,980136,94373,07960,19647,17837,94826,50522,601
------------------------------------------------------------
------------------------------1,0001,0001,000------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--30,298--29,938--27,616--27,342--23,906--23,618--2,453--2,154--1,663--1,530--1,540----1,3801,249--------
--6,520--5,504--4,128--3,421--2,395--1,716--1,451--1,248--1,093--983--1,077----1,0571,008--------
--23,778--24,434--23,488--23,922--21,512--21,902--1,002--906--570--547--462----324241--------
------------------------------------------------------------
--23,778--24,434--23,488--23,922--21,512--21,902--1,002--906867570558547482462373366324241256239574686
--21,969--14,817--7,510--4,912--4,403--1,825--13,467--10,2198,78110,1377,7676,6386,2264,2814,2402,7532,4591,4492991329393
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
13,43813,88912,68811,95511,20911,26111,29111,48611,39111,55911,67911,35711,03611,12411,08911,15810,88510,89410,93410,8445,8715,8885,8063,3163,3423,4423,5463,6783,802770
------------------------------------------------------------
------------------------------------------------------------
11,4209,8479,42610,5247,9768,1638,35210,4979,6619,2839,88210,6828,8227,3706,1195,7884,9643,7473,6833,4703,5322,9312,4542,7212,5522,6992,4752,7122,7941,947
------------------------------------------------------------
9,8529,4559,8969,3317,8897,1237,1236,5052,7374,4543,3704,1943,2153,0891,1891,4371,1451,3601,2711,158939876756741595420821602441324
------183------264----2,6852,685------181--------------503------------
119,746122,514115,538121,79973,06970,57767,73866,86559,55061,15160,50262,58542,22537,05131,25630,68827,64227,70824,21322,65817,05114,43713,62810,4009,2728,2507,3977,3637,7033,820
528,028516,079515,405486,296413,284404,233395,673363,504337,361316,555261,291252,436232,052227,453219,693211,944198,931180,110188,772173,169170,148158,495159,607147,34482,35168,44754,57545,31234,20826,421
----------------------------------------------------------5,160
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
7,6002,6762,7793,8105,9724,2263,2442,7147,7603,4126,7436,8035,9805,890--9,553--4,0231,0809241,383759----------1,3435101,378
19,59112,57715,99012,65212,80711,6247,71510,7708,0226,48110,7098,6744,7974,100--6,277--2,7612,4182,9684,4502,9223,6083,0312,2372,2241,9651,1401,6511,190
----------------------15,54812,89917,47519,33618,14415,79115,70319,16315,58313,9519,98812,8598,8159,7997,7147,0016,8805,2284,266
------------------------------------------------------------
------------------------------------------------------------
6,6715,7278,3666,4035,9204,9175,7765,2794,3703,5942,6814,0914,5523,7793,2533,4893,5583,3623,8632,9323,1042,7882,8822,6242,7002,1891,6551,128635346
17,02010,91818,97613,09711,7555,72911,8807,0166,9743,5325,1545,7564,4233,7133,9202,3344,8443,5124,5581,9793,5421,8813,0171,9342,0251,4361,5831,3121,5171,026
----------------8212----------------------------------437
--17,121------16,378--------------9,067--------------2,133----------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--4,383--5,588--3,706--4,019--3,056--3,655--3,212--3,0802,6102,1482,2652,3471,9021,6971,5561,5371,3951,2491,1111,069888533
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
18,74120,78718,95419,7021,4321,4321,432----------------------------------------1,0001,000--
30,45034,58034,76432,86323,99423,16828,76825,11710,49713,18719,6778,9326,6645,5555,3355,0583,9912,6582,6662,1711,8451,6881,0641,026964926871797723674
120,007132,962119,662108,18280,15892,34376,86963,08150,25248,84752,57753,45942,65152,79247,42047,93644,63134,16736,01328,90430,17723,85724,98618,96719,12115,73814,18614,67212,15614,580
------------------------------------------------------1,0002,000--
------28,45528,52628,43048,83863,09862,28861,622----------------------------------------
--------------24--29----------------------------------------
------------------------------------------------------------
------------------------------------------------------------
3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0002,0001,0001,000----------------------------
2852852852852252252252251,2491,24913913984848484----------------------------
--------------------------------100100------------------------
14,55917,52321,25453,47333,68333,93554,69566,34866,56265,8993,1703,1393,0842,0841,0841,0841001000000000001,0002,0000
134,566150,484140,916161,655113,841126,279131,564129,429116,815114,74755,74756,59945,73554,87648,50449,02044,73134,26736,01328,90430,17723,85724,98618,96719,12115,73814,18615,67214,15614,580
57,07157,07157,07155,03355,00354,98653,49352,40852,40752,40730,82830,82830,82818,13418,13418,13418,13418,13410,66710,66710,66710,66710,66710,6678,0008,0008,0008,0008,0006,000
89,35489,35489,35460,04759,01158,76637,82122,69322,68522,68544,26544,26544,26556,95855,62755,62755,62755,62763,09463,09463,09463,09463,09463,0943,3533,3533,3533,3533,353--
----------------------------4,724------------------------------
------------------------------------------------------------
25,81125,81125,81125,81118,71318,71318,71318,71313,31813,31813,31813,3188,3778,3778,3778,3775,4625,4625,4625,4625,4625,4625,4625,4624,1364,1362,9041,829870237
------------------------------------------------------------
------------------------------------------------------------
221,213193,346202,254180,985163,835142,589149,483134,429126,749108,012117,004107,298102,74789,00893,67580,68674,97766,62173,53765,04360,74955,41655,39949,15447,74237,22026,13316,4587,8295,603
------------------------------------------------------------
------------------------------------------------------------
393,365365,498374,392324,544299,352277,863264,017233,984220,447201,709205,444195,738186,216172,477171,088162,824154,200145,843152,759144,265139,971134,639134,622128,37663,23052,70940,39029,63920,05211,841
97979797919191919999100100101101101100----------------------------
393,462365,595374,488324,641299,443277,954264,108234,075220,546201,808205,544195,838186,317172,577171,189162,924154,200145,843152,759144,265139,971134,639134,622128,37663,23052,70940,39029,63920,05211,841
528,028516,079515,405486,296413,284404,233395,673363,504337,361316,555261,291252,436232,052227,453219,693211,944198,931180,110188,772173,169170,148158,495159,607147,34482,35168,44754,57545,31234,20826,421
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