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博晖创新 (300318)


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博晖创新(300318) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-06-302010-12-312010-06-302009-12-312009-06-302008-12-312008-06-302007-12-31
11,7077,5364,46014,02512,9087,9183,0062,5523,7847,79710,2515,8977,9985,6396,7283,0953,5143,9994,6085,5638,8615,32811,1337,08712,99638,88942,94725,36917,00428,57045,99745,56944,20945,28945,65845,55647,18111,3618,1967,8065,1726,5397,2627,030101477
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
--400----5,000------46--------------------------------------------------------------------08,4205,808
------------------15,65215,652------35,218--------------------------------------------------------------
------------------1,2571,4127641,3871,14768134634027115615415070170----2032494110189216169010946851014--25--0--0
13,09713,34514,84613,51610,5278,87210,34611,79111,95311,41012,95311,99210,3249,5228,6847,3356,7046,6597,1216,1126,4725,3784,2725,4143,1122,9712,5663,1532,8962,7372,8313,7333,7612,9012,5544,3153,5262,2133,2921,8612,7451,6222,1861,4132,1781,254
2,8451,6491,5151,7331,5801,4771,2601,8861,6961,3399831,4211,8391,5021,4301,8601,9291,8639061,7791,5932,5291,1676725461,9013701,5551,8301,2085696025454424216506173833652447,0465,1392,3572,33414153
--------------------------------------------------------------------------------------------
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----------------------------------------------2152171002041782914427652--------------------------
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5,438--5,047--2,445--3,092--1,989--1,1921,3591,2431,1768811,0727758765756,8644,0336054396721,6696625548021,074836451757694808501541405406587399307269258171177127
--------------------------------------------------------------------------------------------
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79,49379,73278,95581,79680,86075,85577,61176,25273,74670,41066,06164,96661,70658,50956,01653,34249,76845,58932,20432,90331,50133,33331,01135,06332,5811,5811,4951,2281,2671,2651,1841,2201,5051,3781,3701,3911,1381,0591,2581,0769421,0871,091949993844
--------------------------------------------------------------------------------------------
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5,3263,7443,2692,1772,1752,0552,4922,3822,6502,5132,3321,9032,0031,5261,8705,2371,1261,1361,0261,0228938851,00738251151650917,31527,23516,704203165195162152----------------------
118,139112,605109,152116,067115,787100,61698,31697,30996,064112,291110,83688,30186,49979,022111,50872,28764,15660,39446,59554,39753,50348,12849,20050,13552,24346,75648,57349,67551,52551,35951,39652,41450,97750,99750,74652,56352,91315,50713,70811,40016,21214,68013,15511,89812,0108,563
--------------------------------------------------------------------------------------------
--------------------2,0002,0002,0002,0002,0001,0001,000----------------------------------------------------------
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------------------------------------14,60314,67414,79914,91015,000----------------------------------------------
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8,1888,2444,6863,1383,1633,1873,2123,2363,2603,2853,3093,3333,3573,3443,3423,1273,1502,3032,3161,5351,5491,5621,5761,5891,6021,6161,6291,6431,6561,6701,6831,6961,7101,7231,7371,7501,7631,7901,8171,8441,8711,898--------
118,109--119,331--117,691--76,568--73,009--70,674--68,663--65,405--60,443--46,275--45,484--44,904--37,721--22,282--2,099--2,065--1,864--1,840--1,8211,6891,3851,3491,083--2,807--3,027--
54,495--50,838--47,067--30,343--27,693--24,930--22,703--20,131--19,161--13,592--12,139--10,816--4,979--1,677--1,295--1,219--1,073--921--780624477540443--459--353--
63,614--68,493--70,624--46,226--45,315--45,744--45,960--45,274--41,283--32,683--33,345--34,088--32,741--20,605--804--846--791--919--1,0411,065908809640--2,348--2,674--
382--382--382----------------------------------------------------------------------------------
63,233--68,111--70,243--46,226--45,315--45,74445,99145,96045,47445,27441,36541,28341,73432,68333,10233,34533,61634,08833,47132,74120,65320,60519,1408047928469177918629199721,0411,0659088096404702,3482,4122,6742,300
45,687--27,313--11,811--8,088--5,754--3,6371,1988195374623,8643,7283,6623,4373,4363,4773,5003,5023,8843,849------15,84615,05314,50611,17310,9079,9519,7044,3352,2285868315------------
331--175--------------------------------------------------------------------------------------
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36,87637,02537,70136,95930,63518,22418,43516,70517,02617,02817,36817,55017,82817,98217,97818,28218,54718,86910,65910,83711,06311,21111,45011,7019,6868,6228,7196,4966,5456,5946,6446,6916,7406,7906,8196,8686,9047,0017,0867,170487505--0--0
2,8833,0482,8913,49110,0838,6727,9965,8685,5954,8734,7614,2163,7523,0532,8322,5142,1081,9581,7381,5861,5471,4301,1531,3201,175176170171717171717171717171727----7--0--0
114,288114,288114,288111,050111,03878,65978,65978,65978,65978,65978,65985,70685,70685,70685,706112,678112,678111,64188,74588,74588,74588,74588,74590,93477,354------------------------------------------
2,5542,6532,8713,1463,3323,3223,3363,1362,4682,7632,9542,6932,8373,0973,3423,1623,4182,7791,5661,7291,8621,5191,6341,7261,835910--8191100111121132142151158169178195195211223222--245
--------------------------------------------------------------------------------------------
358377440498562611638583569551557839823108108102927878807466666563575751504747464639394835354435341818966
2,0622,3251,8965,2304,4292,5052,5545,8435,3082,6261,4091,2751,2091,1941,1931,9772,1252,0957,0111,21893664960710,19621,445386171--------------------------------------
278,270265,417262,372250,776247,295170,704171,145167,582165,955162,416160,399164,801164,293162,495162,239188,073188,127185,119162,835156,941157,397157,208157,820154,885149,75131,51931,36127,34724,99824,26423,84320,65120,33219,51519,37714,14112,14710,66310,14310,0693,2263,1102,5892,6432,6802,551
396,408378,022371,524366,843363,083271,320269,460264,891262,018274,707271,234253,102250,792241,517273,747260,360252,283245,513209,430211,338210,900205,337207,020205,020201,99478,27679,93477,02276,52375,62375,24073,06571,30970,51170,12366,70465,06026,17023,85121,46819,43917,79015,74414,54014,68911,114
53,21255,03347,62542,94545,51339,72638,86638,10524,11728,02322,26518,69017,58715,17320,16815,66814,46810,1914,2873,9273,9273,3902,140------------------------------------------1,000--
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------------914----------------------------------------------------------------------------
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--------1414--------------------------------------------------------------------------------
14,00112,35613,26013,02213,0239,61511,2589,65810,203--10,126--19,51619,2418,7607,6307,8767,4066,7446,8056,7916,0837,2457,1606,5863,9725,8563,4853,4203,4463,6292,6032,6072,4792,6711,089958898761593486507575604313353
1,119494519----9381,2481,4551,2549217531,0731,0696468651,0091,0476693,5044634759476365494831191198686868684848484--------59472435--0
--------------------------------------------------------------------------------------------
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2,8232,5603,9772,9332,4711,9523,3542,7032,4262,0663,2362,4182,1111,7132,6731,6921,6421,3441,8541,2621,7161,5741,7811,5425801712761515698013137416613317202074833673669
1,0811,0421,2538649738777138255506035138081,3777064855054691983431802886240695450164256196268230289420414205255299430268372213321143219107583177
------3,8143,7483,6563,6083,7493,6944,3794,328--6,7236,6656,5956,4596,3546,2495,3345,3345,3345,3345,3346,5647,877------------------------------------------
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158,947--132,522--122,537--72,122--83,509--83,73275,40168,61364,31156,03255,64655,77257,02731,06239,09339,22855,54657,34955,39756,2781091324341531901361045378139781492363649383184501311775
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1773503953545,2875,3659,0263493012563143141,2001,1651,11423121121525122023427128157--------------------------------------------
256120----------------------------------------297129------------------------------------------
232,417209,167200,543195,905195,036142,747140,205126,464126,054129,122125,267118,943118,194109,62096,69388,84087,83983,30053,37957,28457,99273,20875,17171,66072,3844,5366,6384,2163,9424,0214,2193,2253,6553,6554,0031,5971,6581,2181,2028688548289019441,949675
11,85813,63113,60714,12013,46513,61113,29521,75420,34010,61010,6107,2106,3006,6006,6008,4031,9031,903--------------------------------------------------------
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10--32------76--163--------------------------------------------------------------------------
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726960656687811051018687886963627782919712612211295117--------------------------------------------
1,7281,8761,8801,3501,7331,3061,3072,8222,1321,8961,8981,9902,0592,3182,3053,3533,2823,2332,6182,8462,7612,3632,2932,5381,122675639--------------------------------------
11,22611,26811,30911,59011,1819,1649,1008,8868,8988,7438,7866,4156,4496,4876,5451,4931,5761,6777617928498929581,497488------------------------------------0--43
168183202163161181181171194185193203154143172136125144131112125131174177------772688765765631503222222----------------------
25,06127,06027,09127,32926,60724,40924,04133,89231,82821,69321,57415,90715,03115,61115,68413,4636,9697,0483,6073,8763,8583,4973,5194,3281,610675639772688765765631503222222000000000043
257,478236,227227,634223,234221,643167,156164,246160,357157,882150,815146,841134,850133,225125,231112,377102,30294,80890,34856,98661,16061,85176,70578,69175,98973,9945,2107,2774,9884,6304,7864,9843,8564,1583,8774,2251,5971,6581,2181,2028688548289019441,949718
81,69081,69081,69081,69081,69081,69081,69081,69081,69081,94381,94381,94381,94382,14182,14182,14182,14182,14882,14882,14882,14840,91140,91140,91120,45516,38416,38416,38416,38416,38416,38416,38416,38410,24010,24010,24010,2407,6807,6807,6807,6807,6807,6807,6807,6804,800
26,22626,26526,34226,49425,94834------5200--3032,33531,21231,21231,00531,00530,16730,16768,78368,78268,71289,23727,87227,87227,87227,87227,87227,87227,87227,77233,91633,91633,91633,916475475475324329237237237109
------------------9949949949941,7701,7701,7701,7702,5562,5562,5562,556--------------------------------------------------
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129129129------------1,0721,072------4,8994,4604,4604,4604,4604,2164,2164,2164,2164,0114,0114,0114,0113,6223,6223,6223,6223,0583,0583,0583,0582,5272,5272,5272,2832,0611,7071,7071,4381,4381,0011,025
--------------------------------------------------------------------------------------------
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20,40820,97322,02121,96919,80420,05421,39920,27219,89034,67035,29830,36930,03529,50329,91228,61128,27026,85126,71226,65625,82224,95024,71926,68426,44624,59524,14523,88523,71622,48521,86821,35019,35718,80018,03017,73515,98913,46511,3509,4548,1026,4335,3844,1113,6094,239
--------------------------------------------------------------------------------------------
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128,255128,892129,996130,068127,463101,821103,140101,995101,568116,687117,327111,385110,917109,693147,424144,634144,343142,016141,939140,765139,991139,009138,843140,469140,15072,86272,41371,76371,59370,36369,74668,66466,57266,01565,24464,41862,67224,14721,78819,67017,81316,14914,73913,46612,52710,173
10,67612,90313,89513,54113,9772,3442,0752,5392,5697,2057,0666,8676,6506,59313,94513,42413,13213,14910,5059,4139,058-10,377-10,514-11,437-12,150203244271300474510545580620654688731804861931772813104130213224
138,931141,795143,890143,609141,440104,165105,215104,535104,137123,892124,393118,252117,567116,286161,369158,058157,475155,165152,444150,178149,049128,632128,329129,032128,00073,06572,65772,03471,89370,83770,25569,20967,15166,63565,89865,10763,40324,95222,64920,60018,58516,96214,84313,59612,74010,397
396,408378,022371,524366,843363,083271,320269,460264,891262,018274,707271,234253,102250,792241,517273,747260,360252,283245,513209,430211,338210,900205,337207,020205,020201,99478,27679,93477,02276,52375,62375,24073,06571,30970,51170,12366,70465,06026,17023,85121,46819,43917,79015,74414,54014,68911,114
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