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鲍斯股份 (300441)


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流通市值: 市盈率: 52周最高:13.51 52周最低:8.62

鲍斯股份(300441) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
21,60323,50220,59332,67820,19924,57026,45920,20622,09222,52624,39122,69219,27320,60611,37315,75224,78712,63212,04921,6829,0269,6244,1389,8391,2382,8551,144442411
----------------------------------------------------------
----------------------------------------------------------
--------3,6994,118----713621--------------------------------------
----------------------------------------------------------
4,2605,2333,6722,0856422,8318,47510,7077,9979,7537,2518,4805,6087,8876,1735,6664,8663,6071,9031,9571,0178315239919227311,20323043
48,02045,45640,64537,73936,13435,17135,54333,23534,14632,23130,47628,41928,08724,68823,89621,03519,09215,89415,31313,2126,3416,1207,8597,8955,3664,7392,5481,7111,465
1,5431,1911,2652,3111,4751,1061,8331,2441,6831,0111,9293,8513,4751,7011,4661,4221,1648019069086914665524721,2095481,6411261,115
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
------------------3--3218--------------------------------
----------------------------------------------------------
--2,876--3,762--3,168--2,165--2,5683,8201,4411,4009231,1561,126921466981589455189125119241255228567415
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
49,69646,95548,61745,61144,01943,45446,82145,99840,09440,24742,66439,26438,54434,51134,47930,39828,47025,63124,30922,47814,13412,06110,6359,49910,90411,7629,6107,3075,331
----------------------------------------------------------
----------------------------------------------------------
----35353535----------------------------------------------
7681,8121,2871,5391,4911,7201,9332,0851,4501,8206917077101,0435,9713242704682264504212008742227151107
138,388138,873129,195138,741120,610127,214123,580115,641111,223110,779111,223104,88697,11591,35984,51375,72379,57259,50055,68661,27632,08629,49123,91828,85820,10821,04016,37610,3848,787
----------------------------------------------------------
------------------100100100100100------------------------------
----------------------------------------------------------
454532324242----------------------------------------------
2,4011,9486,4536,5126,4236,5785,0835,2565,3205,4735,5655,5735,3715,2795,3235,3425,4282,6291,9261,746------------------
----------------------------------------------------------
----1420233216223434--------------------------------------
--150,544--139,548--135,213--123,957--117,483--97,998--89,231--69,448--54,278--43,189--30,681--24,925--22,81620,458----
--53,668--49,385--43,332--39,032--33,989--29,513--25,159--24,332--19,372--14,061--8,568--7,387--6,3324,419----
--96,876--90,163--91,881--84,925--83,494--68,485--64,072--45,116--34,905--29,127--22,113--17,537--16,48516,038----
--43--45--45--63--63--------------------------------------
--96,833--90,118--91,836--84,86282,48083,43274,37868,48563,52164,07248,48145,11640,53434,90534,73329,12722,61622,11321,27217,53717,51516,48516,03816,0769,840
--3,811--3,441--3,575--7,674--6,5087,1195,6937,2656,0409,6537,9125,4343,5533,3332,3651,6718748004,1204,0445,0001,95831139
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
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13,28713,45013,62913,77313,94714,09314,14514,29214,46814,64513,54413,55913,67613,80612,41012,0887,5076,5916,6566,7395,0445,0825,1215,1475,1865,2255,2805,4145,501
----------------------------------------------------------
16,62216,62229,13429,13429,09729,09760,54360,54360,54360,54367,74262,15162,15162,15159,73754,80850,19229,53528,99127,366------------------
2,2732,3961,9571,5841,7221,7711,8981,7681,8471,4961,2991,245763879670796633549437373189149163177190204237----
----------------------------------------------------------
2,1222,1181,6161,6011,9631,5802,4032,2982,2772,3162,0652,0351,9781,9451,4931,3971,3111,276978968370391395394375372331270153
9,2968,4047,8406,7434,8064,3882,4184,7574,4315,6307,2408,9946,8846,87810,9268,9374,3662,4651,3581,9472,3462,7381,397519----------
151,866146,728156,932154,058154,104153,092182,190181,572179,977180,176179,053167,835161,710161,150148,694136,395115,40681,50378,41270,63232,23631,34829,14827,89327,31027,28523,84321,79115,633
290,254285,600286,127292,799274,714280,306305,770297,213291,200290,955290,275272,721258,825252,509233,207212,118194,977141,003134,098131,90864,32260,83953,06656,75147,41848,32540,21932,17524,420
59,49461,17861,17967,89364,05067,50667,55063,85056,60054,35053,15048,15035,65033,35029,85027,90018,20010,5007,50012,9008,5007,5005003,5008,4008,4006,4005,1359,330
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1,1842,8532,3172,1502,6171,1000----201----594784589----------------------------
30,06833,10529,04430,49318,94523,73823,12325,914--23,691--21,72320,32018,68817,66815,29712,83211,05810,27911,0166,8434,7984,8544,1283,2024,6753,7813,3781,909
----------4,3774,4524,7794,2014,9215,4774,8234,7854,2214,9303,2632,8142,1801,7862,0221,3241,0405734641,7621,929798359200
----------------------------------------------------------
----------------------------------------------------------
3,4515,9443,5053,0542,7904,2393,5103,1643,8554,9914,0573,6663,2574,4612,5791,9191,4122,113816790385337318307297253285219178
3,2294,0153,8213,5031,9192,4081,7396711,5741,5731,7121,3421,5571,1656651,2571,13761594952240147845014810067-299-186
------------12295--92--787565474024138171011282930272419
--38------40----------------------------1,690----845----------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--3,624--3,994--1,765--3,162--8,1059,5006,5039,36610,6578,3738,7509,6935,7955,8994,047546026340915157597
----------------------------------------------------------
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------5,1076,6876,1535,2142242532521,2341,2481,2701,282200------------------200200200100--
2,2222,4831,9621,0885061,184----------------144223----1125------------------
111,716118,634110,901122,349104,950112,510108,947101,85995,57898,17796,08187,53276,87474,67365,04458,65046,11232,27427,24731,33918,84413,7606,58810,11014,05315,60211,5658,97511,458
7,900----------2,3357,4357,5227,63511,56511,66211,44611,5588,2243,025----------5005001,0005,5005,5005,7005,300--
----------------------------------------------------------
------------------814202832813449------------------------
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3,3093,4463,0993,2443,3393,5863,4692,2752,4672,5171,4301,5031,5731,6371,7681,8031,9201,7101,7841,5241,1411,1941,2471,299--1,4051,250995--
4,8734,8934,1124,1003,6923,7123,3643,3843,1083,1142,1562,1681,7881,8001,1421,150477424226232------------------
1,0231,0251,0241,0337571,0337621,0377671,0437697697741,049--------------------1,352------795
17,1059,3648,2358,3777,7888,3309,93014,13213,86614,31715,93416,12215,61016,07611,2156,0132,4462,1342,0101,7561,1411,6941,7472,2996,8526,9056,9506,295795
128,821127,998119,137130,726112,738120,840118,876115,991109,444112,494112,015103,65492,48390,74976,25964,66348,55834,40829,25733,09519,98615,4548,33512,41020,90522,50718,51415,26912,253
65,71965,71965,71965,71966,14266,14266,14266,14266,23366,23366,23366,23336,79636,79636,79636,79636,79634,85134,85134,85116,89616,8968,4488,4486,3366,3366,3366,3366,336
43,17043,17042,18045,06450,36850,37151,62551,59252,25952,25952,10252,24881,68581,68581,44781,44781,43147,03547,08547,0857,9227,92216,37016,3701,1691,1691,1691,1691,169
5,099--------------------------------------------------------
----------------------------------------------------------
5,5965,5964,4594,4594,4594,4594,4594,4594,4594,4593,4913,4913,4913,4912,6842,6842,6842,6842,1582,1582,1582,1581,8241,8241,8241,8241,415949496
----------------------------------------------------------
----------------------------------------------------------
30,75522,93533,15325,15516,02414,21738,97234,89235,01332,71635,04730,36329,10625,23722,54718,27419,42416,46614,99712,49617,30318,37918,05317,64617,13516,43212,7858,4524,167
----------------------------------------------------------
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139,333136,376145,571140,414137,107135,368161,249157,100157,923155,771156,910152,303151,052147,221143,444139,184140,336101,03999,09396,59144,27945,35544,69644,28826,46425,76021,70516,90612,167
22,10021,22721,41921,65924,87024,09725,64424,12223,83322,69021,35016,76415,29014,53913,5048,2716,0835,5565,7482,221573035534958------
161,433157,603166,990162,073161,977159,466186,894181,222181,757178,461178,260169,067166,342161,761156,948147,455146,419106,595104,84198,81344,33745,38544,73144,34226,51325,81821,70516,90612,167
290,254285,600286,127292,799274,714280,306305,770297,213291,200290,955290,275272,721258,825252,509233,207212,118194,977141,003134,098131,90864,32260,83953,06656,75147,41848,32540,21932,17524,420
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