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*ST邦讯 (300312)


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*ST邦讯(300312) 资产负债表

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非流动负债
长期借款(万元)
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其他非流动负债(万元)
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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)
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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
1,8002,0792,0501,6921,5082,9071,8461,7212,5831,8952,9981,9611,8603,7773,0173,9824,45114,97711,44314,57114,32920,91810,67014,29819,20026,15826,13532,02535,46346,58537,87039,25741,37650,96150,67650,2934,00113,9705,7217,4731,211654
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
------------------------------------------------------------------00--------------
------------------------------------------------------------------------------------
----------0--1414142615261226----1--371464924--1023252528550124552------------
12,77814,53622,63923,47424,23626,31830,83727,53231,52732,17147,74850,39746,77545,49061,74363,93664,35161,24474,25272,54370,46572,64570,27470,10466,05861,45659,95150,32146,28145,83456,36355,54753,46247,53945,41943,24338,17230,73027,13519,5789,8752,886
6385707396971,8613801,9301,4131,0401,4131,2711,0841,0607384286759708006328781,0648511,3951,2891,2451,8055401,7881,6481,1462,7202,5542,0232,2522,3421,9862,7262,2792,4091,330473588
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------75431--60464330244262256686534173891000--------------
------------------------------------------------------------------00--------------
--1,614--2,240--2,122--8,105--7,6048,6103,0003,4453,6003,59311,07314,86314,5176,1905,7106,0315,2613,4905,8255,8834,6534,1824,3272,7102,1252,8912,7633,4851,2312,1381,3221,54186193383253061
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--------------------------------------------------------------------0--------------
4,7644,6526,8597,1276,4006,7568,39810,0619,0308,20034,15733,48137,54736,38340,97541,69542,95243,65146,32544,59844,93741,52141,25641,54640,82238,19938,69036,48633,41826,14426,19724,27819,34718,66220,62317,72213,37412,81710,7939,1787,9942,879
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--------------------------------------------------------50----------0--------------
83110871461842501258732114153520661731661281,1313,5861,1461,0349861,2221,3401,5301,2941,1845050----------390--------------
21,84723,56234,26935,37537,23038,73451,20548,93352,28751,43895,34590,14490,77490,073109,949121,488128,724138,780139,992139,707137,859142,466128,508134,637134,556133,509129,817125,283119,855121,907126,700124,816120,095120,830121,202114,56759,81460,65846,99138,39120,0827,067
--------------------------------------------------------------------0--------------
------------------------------------------------------------------00--------------
------------------------------------------------------------------00--------------
------------------------------------------------------------------00--------------
3753675,2865,3181,5135,3605,1225,2235,3915,4096,9948,0147,9958,3108,9037,9258,0888,2841,870779897942977311------------------00--------------
------------------------------------------------------------------------------------
------------------------------------------------------------------00--------------
--5,663--4,718--4,395--4,364--4,374--4,426--4,418--4,070--4,108--5,737--5,667--5,506--5,145--4,269--3,695--3,221--2,712--2,407--2,1371,5591,229762625
--3,751--3,651--3,636--3,593--3,388--3,194--2,944--2,793--2,561--3,578--3,228--2,880--2,507--1,884--1,585--1,350--1,135--967--798650536389263
--1,912--1,067--760--771--986--1,233--1,474--1,277--1,547--2,160--2,439--2,626--2,637--2,385--2,110--1,871--1,577--1,440--1,339909693373362
------------------------------------------------------------------------------------
--1,912--1,057--760--771--9861,1131,2331,3701,4741,4091,2771,4151,5471,9942,1602,3172,4392,5712,6262,7872,6372,5342,3852,0252,1102,0771,8711,6921,5771,6241,4401,4191,339909693373362
--------------52--48443330242066754525858585858565252525237122121212121219----------
------------------------------------------------------------------00--------------
------------------------------------------------------------------00--------------
------------------------------------------------------------------00--------------
------------------------------------------------------------------------------------
------------------------------------------------------------------00--------------
6887427868721,0011,1131,0631,1831,2871,4241,9772,3152,6182,9562,2702,2061,9542,0823,5343,6423,4883,7062,7612,8022,7952,8872,3932,1791,0981,1631,1141,1391,2001,2501,3171,3901,3491,5218458191,0551,313
------------9889889909884,6434,1303,7643,5324,2104,9044,8014,1814,8174,6384,3683,4474,6183,2722,1041,112700151----------00--------------
--------------------14141414141414147,3107,7627,7627,3107,3107,3107,3107,3107,31014----------00--------------
5555331211782833904963063514044555025565095635244535195886931,0501,1551,3011,380636695233259279318341370195188171253443
------------------------------------------------------------------------------------
9,9909,8728,6688,6919,1218,4968,5568,9599,1169,1414,6974,6954,9944,8083,9713,7813,8643,7643,5513,3433,4053,0662,7392,5302,0772,0211,5241,2099011,15869865652044752350239035628221810932
----------------------------1371371281288568557471,215747747747747747747747747------00--------------
12,90512,89815,75615,94212,35515,73216,56117,35517,99718,38619,97620,73921,13621,52321,57520,81220,87320,56024,55123,76223,49522,70322,36820,34618,92317,92116,5608,1165,4455,8854,1423,9463,7123,6133,8253,7233,3623,4032,2071,7551,5701,750
34,75236,46050,02551,31849,58654,46667,76666,28870,28469,824115,321110,882111,910111,596131,524142,301149,598159,341164,543163,469161,354165,169150,876154,984153,478151,430146,377133,399125,300127,792130,842128,762123,807124,443125,027118,29063,17564,06149,19840,14621,6528,817
3923923923934015366098999999991,2399675,1128,0009,00011,34115,84119,95027,06027,75527,25523,90522,95722,36023,86018,86024,35026,35020,79821,83022,83017,53012,8509,85016,15017,50012,94011,5788,8503,3303,580--
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
------------------------------------------------------------------00--------------
------------------------------------------------------------------------------------
--------200153140431--7,971--4,3458,2007,0557,5799,76110,1618,6106,9896,1355,6955,2645,5595,6377,0368,7757,1444,8535,2085,6154,3062,8593,4583,1632,6582,7323,8184,652100------
24,43024,89423,99524,81324,21025,15124,30124,348--17,214--21,19416,68517,85820,66821,20122,39626,51927,86527,16127,01727,20322,81423,77420,24521,10119,69615,03114,33714,04211,22913,00111,61615,67714,48214,89014,04916,39715,00513,3837,6032,502
----3737438296725782,1536136015406715567907558155335962872011237346476536128456867846641,0509089938731,1489429661,13936736743659
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
2,1592,1102,0112,0851,9431,8442,4492,8232,8432,379638175563225178183215225324323316423306304327419262165160135611141382923304863463181261513752
55353335283234774153436697604273278983081,1181,3541101031,4361,7161,1638339281,228-840-581-514-310-698-594613737-244-5611449871,2291,6311,024339
1,4551,1671,169498309309714673441441--------------------------283191995283191995283191995--------------
------------------------------------------------------------1161,600--00--------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--6,364--5,613--5,404--6,202--6,6469,27615,23112,51910,4559,7599,0859,24210,87417,64015,71612,94322,33116,44113,96013,14313,3528,2851,6761,6081,7661,8101,7881,5082,3961,5891,0539538551,0738253,8103,780
------------------------------------------------------------------------------------
------------------------------------------------------------------00--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
--------------------------------------------------------------------0--------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
9,4659,4659,4809,4869,4839,49110,2728,6352101,4233614383513462404,1954,1914,1883,958--------5,9915,9815,9715,962------------00--------------
6868--------------------------------------------------------------00--------------
44,44544,49542,99442,96142,43542,94945,82444,66639,13538,02938,18043,65144,52844,82249,11156,82863,97972,25384,54277,48074,86380,96669,97473,78872,36470,41665,70948,46442,57143,84140,71037,49031,36733,08636,11937,04333,21635,92726,75119,68616,4906,733
--------------1,6389,9359,03411,150--------------------------------------------00--------------
--------------------------------------3,9393,9393,920----------5,9525,9435,9345,9265,9175,9095,9006,000--------------
--------------------2696183273463549633716------------------------------00--------------
--------------------------------------------------------------------0--------------
10,62310,1194,3363,9702342341212121212181818--------------------------------------------------------
2019797979797971781811851391431471502932--40------------------------------------------------
------------------------------------------------------------------00--------------
--------------------------------36--------------------------------00--------------
10,82410,2164,4334,0673313311091,82710,1799,23111,32825734844149258166975603,9393,9393,920000005,9525,9435,9345,9265,9175,9095,9006,0000--00000
55,26854,71147,42747,02842,76643,28045,93346,49449,31447,26049,50843,90744,87645,26349,60357,40964,64873,00984,54281,41878,80284,88669,97473,78872,36470,41665,70954,41648,51449,77546,63543,40737,27538,98742,11937,04333,21635,92726,75119,68616,4906,733
32,00432,00432,00432,00432,00432,00432,00432,00432,00432,00432,00432,00432,00432,00432,00432,00432,00432,00432,00432,00416,00216,00216,00216,00216,00216,00216,00216,00216,00216,00216,00216,00210,66810,66810,66810,6688,0008,0008,0008,0003,5003,500
33,41133,41133,41133,411--33,41133,40633,40633,40633,40633,40633,39833,39233,39235,74135,74135,74135,74135,74135,74151,74351,74351,68251,68251,68251,68251,69751,69751,69751,69751,69751,69757,02157,03156,99656,9969,5159,5509,5509,825----
------------------------------------------------------------------00--------------
------------------------------------------------------------------00--------------
2,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,3902,3902,3902,3902,0342,0342,0342,0341,8121,8121,8121,8121,8121,8121,8121,8121,0691,0691,0691,069237237181--
------------------------------------------------------------------00--------------
------------------------------------------------------------------------------------
-89,886-87,831-67,273-65,651-63,150-58,767-48,185-50,315-49,193-47,637-4,542-3,384-3,285-3,4416,9929,3349,38710,7414,2606,1796,5889,2749,2709,5229,3839,1978,9137,1336,2038,50614,69615,84517,03115,94614,17512,51411,3759,5154,6602,1881,419-1,444
------------------------------------------------------------------------------------
------------------------------------------------------------------00--------------
-22,045-19,9895682,1914,6929,07419,65217,52118,64320,20063,29564,44364,53764,38277,16379,50579,55880,91274,39576,31476,72379,40978,98879,24079,10178,91678,42476,64375,71378,01784,20785,35586,53285,45782,90881,24729,95928,13422,44720,2515,1002,056
1,5281,7372,0302,0992,1282,1112,1812,2732,3272,3642,5192,5312,4971,9514,7585,3875,3925,4205,6065,7375,8308751,9131,9562,0132,0982,2452,3401,073--------00--------2106228
-20,517-18,2522,5984,2906,82011,18521,83319,79420,97022,56465,81366,97567,03466,33381,92184,89284,95086,33180,00182,05082,55380,28480,90181,19681,11481,01480,66878,98376,78678,01784,20785,35586,53285,45782,90881,24729,95928,13422,44720,4605,1622,084
34,75236,46050,02551,31849,58654,46667,76666,28870,28469,824115,321110,882111,910111,596131,524142,301149,598159,341164,543163,469161,354165,169150,876154,984153,478151,430146,377133,399125,300127,792130,842128,762123,807124,443125,027118,29063,17564,06149,19840,14621,6528,817
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