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高斯贝尔 (002848)

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高斯贝尔(002848) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
2,7003,4552,1651,8932,8872,8406,2784,9492,2122,4073,3281,8212,8823,3094,5913,0266,6077,33910,35415,98225,38928,94014,12211,09415,72221,53312,25613,46710,0453,8585,080
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
8189322081422332116146179146--10--86489505518435--36------3,5451,7301903451221,733
19,49720,69721,72625,80325,26128,43129,59639,77044,19447,32448,44747,83145,97445,58448,71859,62554,58059,46456,43760,48656,30158,11855,12946,49147,64541,15345,11546,81746,22635,91827,919
2,1261,2815799011,4118815802,1802,5265674241,4011,4302,0661,3921,2231,7741,2435,1782,0581,1817045096811,1491,2384916438791,4531,194
--------------------------------------------------------------
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5,229--1,322--1,323--1,442--4,170--2,036--1,868--1,9712,4022,3002,2091,4851,4771,1471,0891,0801,3673,5291,4621,1961,5699482,2212,389
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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--------------------------------------------------------------
14,68510,12315,81115,80714,94512,76313,86114,83516,64316,72116,12916,53218,14318,61819,77624,00525,08122,03521,64323,55116,25918,04018,91218,80917,82216,76610,34311,73210,64016,53415,986
--------------------------------------------------------------
--------------------------------------------------------------
----------------------20021--223262528--29------59----59----
7127371,3458404622131851773058289457587308316476,5078,2859,58310,2332,6451,7392,0671,435774931912686998463715459
44,95742,00042,98046,64146,43146,67552,15366,23270,09770,22171,45670,51671,03772,44977,18096,85999,582101,955105,540106,262102,015109,02391,18779,21786,79786,66971,81775,41569,60660,82154,759
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
1,0111,2501,2433,0363,3042,6823,4734,4987,3907,9438,83910,21811,10012,42813,19211,98312,53914,3272,7391,8791,8792,0942,094----------------
--0----------2,1942,1972,2002,2042,1942,1992,3242,2092,0902,0952,1722,1792,3072,3142,3652,4232,6322,1432,9433,0112,9971,470----
--------------------------------------------------------------
--------------------0----------------------------------------
32,996--34,938--31,874--31,697--30,146--30,020--29,656--29,610--29,276--27,720--22,110--21,915--21,70120,95120,47819,12319,031----
18,507--18,611--17,768--16,801--16,861--15,821--14,985--14,106--13,241--12,375--11,120--10,386--9,7058,9347,4516,7806,085----
14,489--16,328--14,106--14,896--13,285--14,199--14,671--15,504--16,036--15,346--10,990--11,529--11,99712,01713,02712,34312,946----
8--8--9--9--9--9--9--15--15--15--11--11--11------------
14,481--16,319--14,097--14,887--13,276--14,190--14,662--15,48915,69316,02115,31715,33112,56710,97911,17811,51811,69011,98612,01713,02712,34312,94613,25711,264
28--28--78------1,001--872------347826198281,3562,6382,6612,6641,87932331--126--347--
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1,9662,0332,1022,2132,2792,3452,4111,5641,5801,5961,6121,6281,6441,6701,6721,6771,6941,6951,7311,7311,7331,7511,7701,7821,7951,7131,7521,7601,7821,837670
------10------------------------------211110--------------------
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69792052291711852056024812315183105137152164--134134231243298352176----------
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3,3813,3993,6094,2293,9104,0914,0685,1785,1784,5604,4954,6564,5234,0274,0012,7072,7072,1962,1961,5271,2361,3901,2881,2171,282986732692634443307
1761822313,1913,3173,1102,8152,5643,0732,9053,0252,5642,5642,5642,6612,5642,5642,5642,7512,6312,5642,0641,7871,7802,6011,8951,7641,4501,7303,000--
21,62022,42326,63029,97330,47330,25527,85830,98833,71833,86135,24835,70636,74238,41839,36336,92937,79738,63326,95524,34323,58723,73423,78621,27720,48219,76120,28619,36818,56318,88412,241
66,57764,42369,61076,61576,90476,92980,01197,220103,815104,082106,704106,222107,780110,866116,543133,788137,379140,588132,495130,605125,602132,757114,973100,493107,279106,43092,10394,78388,16879,70466,999
4,7854,7855,1536,1776,6916,1887,1946,6816,4215,9295,9305,9107,0759,68110,18110,96713,31913,81211,98413,0027,9987,9916,9925,9987,0008,10012,2007,0006,0004,0006,370
--------------------------------------------------------------
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2,0001,0006001,0509701,5182,5182,6023,0491,9001,2373,8024,037--1,061--8,3478,4675,2762,6502,4673,5505,4967,4744,0351,9975,1074,6022,845845--
14,51316,33719,98321,12318,63920,32623,12920,57419,69322,99024,74224,21025,839--30,408--34,56233,63130,49927,43421,66224,66726,70816,30825,39627,16118,97321,55118,53821,00717,676
--------------------2,0063,5392,9293,0512,5753,5414,2647,0084,6725,0914,2255,2195,5365,0505,0856,4852,8342,1032,4013,7653,585
--------------------------------------------------------------
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1,2711,1691,9831,6091,3541,2121,9801,0601,3241,1281,3081,2331,0861,0631,0381,0151,2819271,4831,1978441,0662,1529419642,1211,3729551,4891,6681,311
1898214113413195892231923024095479699444824946571,0418253859401,1057338576153354091,3694831,498
----------------6----9101413--171412118764101323191915--
----------------99999999104114114--1141141141141,003------------------1,090
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7,005--9,203--8,731--4,814--999--1,410--1,105--7,8798,4208,12711,33310,40517,0061,4423837335247105725681,4351,2483,310551
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1,6691,6402,239724717292929292929292929292929292929--------------6,8006,900100--
709506239249352311430------------------------------------------------
38,66434,72842,51642,23140,67938,52043,16338,19334,10836,07037,17040,51742,29350,99054,24366,87770,55575,99265,51667,35940,03443,82348,72837,03244,05747,06441,41244,87340,80935,19332,081
----2331384552596774818895103110117124131139139--1,8271,8221,8001,8001,800------2,900--
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311--1,106--1,050----------------------------------------------------
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------------------------------------------778778778232------------
1,0791,1431,2061,2751,3401,4061,4731,5431,6101,6741,7431,7251,7861,8461,9061,9702,0302,1082,1492,1682,1772,2392,2092,2132,1722,211359--154----
2628263027272728252521212121212116161616777711----------
------------------------------------------------------71--178--
1,5142,0114,3135,4274,7654,4271,5531,6311,7021,7731,8461,8351,9021,9702,0372,1082,1702,2552,3032,3232,1834,8514,8154,7974,2054,011359711543,0780
40,17836,73946,82947,65845,44542,94744,71639,82435,81037,84339,01642,35244,19552,96056,28068,98572,72578,24767,82069,68242,21748,67453,54441,82948,26251,07541,77144,94440,96238,27132,081
16,71516,71516,71516,71516,71516,71516,71516,71516,71516,71516,71516,71516,71516,71516,71516,71516,71516,71516,71516,71516,71516,71512,53512,53512,53512,53512,53512,53512,53512,53512,535
24,17024,17024,17024,17024,17024,17024,17024,17024,17019,82019,82019,82019,82013,40213,40213,40213,40210,45010,4507,38130,32830,33912,63612,63612,63612,63612,63612,63612,63612,63612,636
--------------------------------------------------------------
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3,1303,1303,1303,1303,1303,1303,1303,1303,1303,1303,1303,1303,1303,1303,1303,1303,1303,1303,1302,5332,5332,5332,5331,9911,9911,9911,5321,4531,4531,154937
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-17,660-16,428-21,274-15,138-12,687-10,099-8,75813,39824,03826,60228,03224,19123,89624,61827,01631,51531,34131,97734,45434,22733,74134,44633,67331,51131,86628,20323,63723,21420,58215,1088,813
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------------------------------------------------------0-----3
26,28227,57222,66728,84531,31033,91635,22957,40968,02566,25367,68463,87063,58557,90760,26364,80364,65462,34164,67660,92383,38584,08361,42958,66459,01755,35550,33349,83947,20641,43334,918
1171111141121496666-13-20-145----------------------------------------
26,39927,68422,78128,95731,45933,98235,29557,39668,00566,23967,68963,87063,58557,90760,26364,80364,65462,34164,67660,92383,38584,08361,42958,66459,01755,35550,33349,83947,20641,43334,918
66,57764,42369,61076,61576,90476,92980,01197,220103,815104,082106,704106,222107,780110,866116,543133,788137,379140,588132,495130,605125,602132,757114,973100,493107,279106,43092,10394,78388,16879,70466,999
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