网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

巴安水务 (300262)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.40
换手:
加入自选股
流通市值: 市盈率: 52周最高:5.11 52周最低:2.93

巴安水务(300262) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
15,69217,46220,27523,78431,28836,01850,12050,46665,69069,16664,68759,42462,61451,82442,27243,36433,07953,99537,76346,608107,04317,40325,62516,15015,27619,2063,8897,5668,0924,5563,1146,90310,4297,33410,62810,58215,66422,30524,56027,58231,6876,6416,1432,6784,376
--------------------------0----------------------------------------------0--------------
--------------------------0----------------------------------------------0--------------
--------------------------0----------------------------------0------0--0--------------
--------------------------0--------------------------------------------------------------
----------------699646----1,69001192854,200700211432--3003008014226236346960302611712008211574338259005883087074510
22,72421,50418,64118,59629,13844,95833,11623,86341,15535,81045,40935,40946,98443,06845,09145,51538,46036,23336,64939,77738,23434,06524,46825,14623,53820,46317,04316,90613,66812,94710,40513,37513,61615,26515,64013,29615,75916,33016,08815,15716,14914,33311,8049,2146,643
13,37617,94518,15917,75614,22215,33417,52315,03929,93427,66840,92024,86425,45327,41217,85120,75354,61339,60044,03025,98427,55321,98023,73112,29812,2148,2288,2128,9948,7309,1468,1009,02714,45115,56111,2227,0923,9582,5976721,3659151,0226141,3851,905
--------------------------0----------------------------------------------0--------------
--------------------------0----------------------------------------------0--------------
--------------------------0----------------------------------------------0--------------
------------0------------0----------------------------------------------0--------------
------------350350----------0----------------------------------------------0--------------
--9,567--10,225--12,174--16,765--28,847--18,65519,80116,05422,65517,60521,03426,10112,89212,28513,2508,6537,9025,5635,4174,2384,2664,1204,1223,0488761,6741,1371,1481,2418621,0754,1634,062415774681798906433
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
--------------------------0----------------------------------------------0--------------
30,32926,36925,19223,38532,58031,57135,42366,37265,57964,26168,66859,16564,33059,35962,26460,203113,225110,38739,23934,67213,40418,9548,3137,2683,9102,2098265774828213,78370630,35347,55338,13733,38419,9468,8193,0173,1881,9532,4483,0324,7154,078
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
67673,5245,36631,00431,16631,16631,16635,76831,02621,11534,17336,09112,41524,59528,71442,46216,67322,80522,65021,31528,79431,78331,78325,72018,78343,71743,71730,91240,99228,01128,011----------0--------------
6,8905,3244,1624,5955,8154,5853,5173,7994,0813,6053593,1362,0911,9049341,8363003005,30015,463300300200200--------------------------0--------------
109,095109,319114,063116,373200,987217,245230,081212,716260,723261,030270,123234,826259,054212,037215,782218,019303,177287,489199,378197,650221,532130,150122,32198,70786,15673,27078,21582,24366,47571,57054,31959,95770,15787,06176,87665,23856,55954,64649,22448,60852,06625,43323,09818,94417,445
--------------------------0----------------------------------------------0--------------
--------------------------5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,000--------------0------0--0--------------
--------------------------0----------------------------------------------0--------------
52,85254,29154,41055,872270,601260,521249,757250,323254,919244,368218,400206,432184,159195,839156,775144,17396,77387,402119,861111,800119,35879,99167,73657,50765,03656,51133,80523,40344,71736,28343,48043,20934,9482,0322,015510--0--------------
53,02953,37853,61952,826101,20799,09098,00251,12750,28550,28541,73141,69330,63730,64930,64930,6495,9865,9995,850----------6,192100----------0------0--0--------------
------------------------------------------------------------------------------------------
--0----------0----------0----------------------------------0------0--0--------------
--33,726--34,009--30,429--30,631--27,272--25,360--24,732--24,037--19,648--15,655--10,933--9,794--9,763--9,727--9,267--9,260--9,106--861--821--738--427328239204
--12,707--12,084--11,365--10,718--9,934--9,116--8,723--8,362--6,441--6,214--1,878--1,668--1,442--1,203--966--742--514--420--327--248--1931499452
--21,020--21,925--19,064--19,913--17,338--16,243--16,009--15,675--13,207--9,441--9,055--8,127--8,320--8,524--8,301--8,519--8,592--441--494--490--234179146152
------------------------------------------------------------------------------------------
--21,020--21,925--19,064--19,913--17,338--16,24315,87116,00915,74715,67513,56013,2299,5089,4419,0109,0558,0628,1278,2298,3208,4188,5248,6118,3018,4068,5198,5428,592398441485494457490217234179146152
--1,508--1,052--3,765--2,537--2,043--1,8781,8971,8991,8512,0463,3643,0172,6612,2221,9881,8781,5461,42354842736136419534234134166--5,8804,4732,6151,343--------------
--------------------------0----------------------------------------------0--------------
--------------------------0----------------------------------------------0--------------
--------------------------0----------------------------------------------0--------------
------------------------------------------------------------------------------------------
--------------------------0----------------------------------------------0--------------
26,95927,16827,83028,01329,00729,27429,94227,5368,8198,4625,7283,7473,7733,7263,6833,6155,3465,2674,9634,6033,6123,6363,4493,4723,2603,2863,3473,40956260063667571375279082886745746547348134932542
6346----1244119------------0----------------------------------------------0--------------
16,98916,98916,98916,98919,24019,24019,28419,24019,24019,24019,24019,24020,17920,17920,17920,17921,41521,52720,17920,17922,61721,318------------------------------0--------------
6777107808319078113878513723583653663203293362174782629383824----------------------------51017253247----
------------------------------------------------------------------------------------------
10,31910,19110,0709,7722,6092,5882,6272,7221,5491,6431,6801,6682,1251,9852,6252,3152,0852,0751,8341,8451,6271,4741,3771,3771,1141,05297197196897097497470670666566531931922922919619616910372
227,079226,551231,106227,1095,0125,0125,0125,0126,4322,14910,77110,7711,9221,9211,9211,9211,2335,1333,8523,6241,2021,2021,1921,19239413454------------------0--------------
411,488411,852417,834414,389451,894439,407427,223379,261361,504345,886315,492302,039265,883277,537238,767225,595154,836148,727173,734158,743164,452123,59388,38678,09884,41869,73746,93636,72554,87846,68853,73153,51145,07612,0839,7496,9184,2862,6161,1601,209919812427302225
520,583521,171531,898530,762652,881656,652657,305591,977622,226606,916585,615536,866524,937489,574454,549443,613458,013436,216373,112356,392385,984253,742210,707176,805170,574143,007125,150118,969121,353118,258108,050113,467115,23399,14486,62572,15560,84557,26250,38449,81752,98526,24523,52519,24617,670
25,35923,37324,99327,74036,08740,59352,81946,66247,15740,22631,70633,11431,36425,74122,24417,70415,18631,91432,28627,16661,99853,79836,76038,96719,87117,83715,61317,10818,39120,72714,88119,17621,64616,56313,7857,0206,0004,9502,0001,0002,0002,0002,0001,900--
--------------------------0----------------------------------------------0--------------
--------------------------0----------------------------------------------0--------------
--------------------------0----------------------------------------------0--------------
--------------------------0----------------------------------0------0--0--------------
--------------------------0--------------------------------------------------------------
--2,5133,6006,90510,30516,10118,10115,93519,58018,831--8,942--2,6243,4791,0151,1052,2902,5002,1292,0282,2643,1621,09910,50016878844752297881,1471,8581,8771,2123562941931464689881,327195617759
83,04478,90984,02272,638102,896113,254106,62289,751111,964105,742--91,367--90,13574,86878,046107,929110,91581,73478,27874,10961,62148,74248,01447,15043,35332,66326,09223,79324,35116,72717,74421,78719,01914,46111,7357,2307,2544,8744,9685,7136,3286,1235,6314,510
--------0007,1905,5305,9764,3794,8295,4257,2614,2302,1323,6913,4938,8402,7222,5803,0461712101010310876133102321,6551,0731,190863500348814855033601,0453,6584,675
--------------------------0----------------------------------0------0--0--------------
--------------------------0----------------------------------------------0--------------
1,8691,0551,5381,2408478616148487281,2308216471,272570286572666580516551221463--40--00------5--1--01------------
9,9219,51614,90111,37221,37021,51119,05219,63219,04817,31611,01213,9779,63612,04911,46813,78411,7299,9547,9417,8246,3522,3472,8923,2472,8981,8563,4213,8163,2692,4813,4643,3148348611,6371,7025133862013429665379-29237
--------------03,2682,4561,653845--2,4331,5987655274836947947469586951546162638264453118--0--------------
--------363----------------0----------------------------------------------0--------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
--61,643--47,782--43,037--5,235--6,390--7,25411,7945,69810,2665,24315,89319,7147611,9068,9186,59924,3827979406763106804731832193023384671101363711324371819465903,195
----------------------------------------23467----------------------------------------------
------------------------------------------------------------------------------------------
--------------------------0----------------------------------------------0--------------
--------------------------0----------------------------------------------0--------------
--------------------------0----------------------------------------------0--------------
--------------------------0----------------------------------------------0--------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
102,15344,77157,83057,30225,53121,68132,16624,94021,68416,5261,4957,0645,0975,0254,5634,1656,9097756,8746,3871,01716,9987,5927,5929,8923,3006,6006,6008,9789,7008,8008,800----------0--------------
10,59411,2806,42812,583--0--------------055519318------483653--------------------1768271271255255251255--180180130130
305,915242,974249,585245,211256,322264,412283,564210,192232,946214,693184,449168,038157,189151,538133,556123,619163,177179,708141,534127,031157,789147,435123,62799,80091,31967,27359,54854,50355,11657,86944,95250,79648,35839,91732,69622,10214,82813,3967,5857,22110,35210,8789,96812,49613,505
32,90290,71391,74894,11789,25094,06077,88785,16888,00093,500112,44680,62481,77756,29848,62449,12442,02638,16521,45821,76121,94826,56815,5807,0008,0009,9752,9752,7996,2534,8088,6768,67614,60910,2346,0872,697--0--------------
--------52,97552,14749,84050,49349,81149,79749,78349,76949,75649,74349,73049,717------------------------------------------0--------------
------5,503--6,464--5,931--1,149------0----22,008----------------------------------------0--------------
--------------------------0----------------------------------------------0--------------
8498528668799801,0561,8691,7775,9375,8795,4006,1394,7004,6955,5985,4799,5345,4835,7765,2871,1879814063125924994133451292732993674814223252783072511751741491831636957
337178192207221235249263290305319333359362362391549566421470657657477489511522--545----------------------------------
1691682511171221168815517615818413815054523633768130----------------------------------0--------------
----------0--------------0------------------------533--450458458458----------0--------------
38,79596,56998,178100,823161,587154,079133,714143,786148,133150,788168,315137,004136,742111,153104,366104,74774,14944,29127,73627,54823,79228,20616,4637,8019,10310,9963,9213,6886,8325,5409,4349,50215,09010,6566,4122,9753072511751741491831636957
344,710339,543347,763346,034417,909418,491417,278353,979381,078365,481352,764305,042293,931262,690237,922228,366237,326223,999169,270154,579181,580175,641140,090107,601100,42278,26963,46858,19161,94963,40854,38660,29863,44850,57339,10825,07715,13513,6477,7607,39510,50011,06210,13112,56513,562
66,97766,97766,97766,97766,97766,97766,97766,97767,01267,01267,01267,01267,03867,03867,03867,03867,04444,69644,69644,69644,89037,35237,35237,35237,35237,35226,68026,68026,68026,68026,68026,68026,68026,68013,34013,34013,34013,3406,6706,6706,6705,0005,0003,0002,500
93,28093,28093,29193,28094,74994,88394,88394,88394,90294,90294,90294,90290,68890,68890,68890,68890,555112,901112,858112,870112,7261,7471,7461,7461,7471,7479,7519,7519,7519,7519,7519,7519,7519,75123,09123,09123,09123,09129,76129,76129,7614,6894,68978--
----------------130130130130130130130130130130130130----------------------------------0--------------
1,2551,2551,2571,2601,2601,2701,2721,2721,2721,2771,2781,2861,3151,3241,2531,2169931,002973924881768632576509408311290289207200220248214189170--0--------------
5,2995,2995,2995,2995,2995,2995,2995,2995,2995,2995,3095,2995,7235,4175,0374,6104,8644,8174,6974,4324,6983,8433,3443,1983,2122,7542,4362,3801,6901,6901,6901,6901,0491,0491,0491,049599599599599370370370370171
----------0--------------0----------------------------------------------0--------------
------------------------------------------------------------------------------------------
12,21517,34020,05720,02468,33169,47569,81167,92071,62172,06863,13862,54865,52262,20453,46950,94656,78248,78139,25137,18038,88731,87225,58724,32225,32621,11921,72920,89920,33416,30215,24314,72713,95610,8769,8489,4288,6796,5855,5935,3925,6835,1233,3343,2331,437
------------------------------------------------------------------------------------------
-----------------------------------------1--------------------------------0--------------
176,953182,539184,933185,314235,186236,980238,682236,171240,530240,752232,343231,166230,721226,184215,940213,889220,057211,482202,400199,898202,08075,58268,66167,19568,14763,38060,90760,00158,74554,63153,56553,07051,68548,57047,51847,07945,71043,61542,62442,42242,48515,18313,3946,6814,108
-1,080-912-798-586-2131,1801,3451,8276186835076582856996871,3576317351,4431,9162,3232,5191,9562,0092,0051,358774777660219100100100------00--------------
175,873181,628184,135184,728234,972238,161240,027237,998241,148241,435232,850231,824231,006226,883216,627215,247220,687212,216203,843201,814204,40478,10170,61769,20470,15264,73861,68260,77859,40454,85053,66453,16951,78548,57047,51847,07945,71043,61542,62442,42242,48515,18313,3946,6814,108
520,583521,171531,898530,762652,881656,652657,305591,977622,226606,916585,615536,866524,937489,574454,549443,613458,013436,216373,112356,392385,984253,742210,707176,805170,574143,007125,150118,969121,353118,258108,050113,467115,23399,14486,62572,15560,84557,26250,38449,81752,98526,24523,52519,24617,670
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021