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宁波联合 (600051)


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流通市值: 市盈率: 52周最高:12.92 52周最低:6.5

宁波联合(600051) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
158,467184,209231,756222,950197,526206,039214,751129,44880,543104,44773,84297,34871,54768,68156,57362,89872,92245,60650,93370,58564,60242,02946,54751,30451,83749,15248,78359,03864,13856,59091,46088,31765,19185,93284,03287,95885,773103,176129,92758,44171,19191,19395,261103,433110,980126,489144,74697,10879,37775,15366,11355,90947,57569,55866,63269,65861,84075,885
--------------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------------000--0----------------00
17,08517,03016,28517,35116,70119,09216,90420,21120,957------1623007748490----0--------------------------------13399--000--0----------------00
--------------------------------------------------------------------------------------000--0------------------0
3,3762,6682,4172,6884,1944,1994,0233,5842,8702,6502,2952,0032,0151,8551,8592,3503,7362,8651,0261,6111,1234961,4589701,0238928661,4731,4931,7462,9111,9771,9724,8455,7095,4718,75614,61912,5067,1025,2019,0013,6734,8044,59510,4298,7942,0782,3413,0394,1037,9842,6217,9681,7732,3632,319570
10,27917,74514,83314,07816,05014,28817,99118,91219,70616,36322,18421,52824,49415,90420,61719,56820,12821,25917,80414,4759,14621,4437,2218,8847,45722,3974,9655,7365,75516,7626,8387,1156,80812,5206,9764,8825,3149,6465,1084,5355,66013,69112,28412,70111,4489,2828,48613,0327,8657,47912,30411,91913,3588,99110,65522,17916,17421,223
31,19415,67925,65717,87911,29011,7139,01111,45810,1186,67812,78512,47713,55115,88916,44910,45611,6125,92910,8828,8407,7034,41710,38811,05411,2634,03111,38411,3038,6863,97916,6579,39410,0903,22812,6939,80118,5115,39611,41543,31642,24521,66813,51764,49963,63061,13515,4929,75310,2896,06615,21018,10219,93112,74593,62384,76857,98054,089
--------------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------------000--0----------------00
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1,781----------1,425----------------154--------------484848481,000--------136--1,100144144----1,1761,0621361361361,100600--2072,327207----244244244367486244
--5,736--2,464--6,886--3,281--8,0814,5244,7484,85511,6418,04718,8707,50610,5561,4625,6516,0228,0776,4685,0168,30112,7225,4054,6014,3267,9536,8593,4274,5207,3995,6643,0747,7669,8006,2363,3315,55110,1133,0181,9285,4266,7324,7845,2068,54910,5577,77912,10311,94811,36310,0199,63711,23942,202
--------------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------------000--0----------------00
275,293268,126261,132305,930312,743328,715349,084335,427322,395308,379382,421334,638337,309328,363422,106448,518502,854508,276496,796550,088544,430539,782528,189515,870500,196497,815476,279479,717506,321506,603413,543350,435328,539326,517245,131268,313253,616254,906249,539215,469201,038203,554188,037123,285136,504128,336134,439134,158134,401127,753114,793120,116127,261127,439124,948120,824126,264112,110
--------------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------------000--0----------------00
18,50216,82819,20026,23124,14523,77828,15421,43117,73613,37118,40314,62611,4896,54310,81816,31119,07316,27817,64617,80915,60912,70813,96111,1368,2656,1828,4128,28714,18212,46412,74012,2129,60310,552------------------0710--054--------------00
518,235528,146574,802609,571586,198614,711645,476543,751478,719459,970516,455487,367465,261448,883536,470579,129638,140611,892596,626669,106649,124629,054614,233604,284588,448593,504556,141571,155604,902606,096551,009472,877426,860450,993361,305379,643379,880397,543414,731333,371331,960349,755315,926310,785333,754343,004316,740261,542245,204230,254220,302226,133222,938238,309307,893309,796276,300306,323
--------------------------------------------------------------------------------------000--0----------------00
------------------17,68031,66733,69443,81950,28661,64652,03047,83747,79358,13054,75046,62157,04249,99679,97679,15263,08267,62848,33851,27251,03662,02657,42863,32569,87271,85885,11264,53354,71263,70360,26473,10767,87950,95435,11842,44936,97928,05630,64127,67015,41816,59423,11437,52147,17948,21240,20139,83523,704
--------------------------------------------------------------------------------------000--0------300300300300--00
--------------------------------------------------------------------------------------000--0----------------00
6,0439,3018,4877,9797,5226,9836,0579,3308,9198,5748,0897,5097,0476,6976,2115,8356,9036,6307,8557,7077,6277,2536,4155,9486,7246,1086,0036,9887,8057,5368,7488,3019,1898,88410,84111,79311,15111,61811,60811,69711,03311,93012,61412,28210,80612,45511,69214,65515,30215,00515,40016,59117,00317,35316,51114,97715,37716,130
--------------------------------------------------------------------------------------000--0------------------0
77,16477,96482,62783,41569,60570,24274,07975,14872,31570,97070,15470,96666,12166,44757,16750,99351,00848,78551,87820,24617,70714,70013,64311,24111,3069,85210,21110,4589,5149,68310,46611,30412,16312,20012,45010,27610,25510,3479,5599,9679,7459,8379,93010,1149,69511,77912,13915,20215,39915,54215,66215,89615,33515,45814,99415,17315,27817,334
--131,680--130,128--151,364--148,698--149,141--134,054--142,365--136,923--133,783--132,656--136,534--118,143--118,252--117,623--119,024--120,582--120,490--85,360--83,932--84,121--114,103--109,7270108,974--71,754--59,290--54,178--53,242--56,325--49,833
--72,527--75,331--78,168--73,126--69,812--68,069--67,406--65,112--61,716--59,454--55,505--51,614--48,079--45,181--42,862--40,482--36,600--33,286--30,873--28,661--37,964--34,401030,953--19,598--19,081--18,161--16,671--19,167--17,437
--59,154--54,796--73,196--75,572--79,329--65,985--74,958--71,811--72,067--73,201--81,029--66,529--70,174--72,442--76,161--80,099--83,890--52,074--53,059--55,460--76,139--75,326078,021--52,156--40,209--36,017--36,571--37,158--32,396
--1,815--1,680--1,680--1,048--1,048------82--82--82--82--82------------------------------------------000--0--0--0--0--0--0
--57,339--53,116--71,516--74,524--78,28163,82465,98573,52974,87670,60671,72870,80271,98574,00473,11978,88280,94765,45766,52968,39570,17470,55672,44274,10376,16174,31980,09982,00083,89085,26352,07453,00953,05954,50455,46074,12476,13974,54075,32675,84078,02181,43152,15639,06140,20935,44036,01736,95836,57136,24737,15837,07032,396
--410--2,620--578--465--4136,0303,0441,9041,5936,4046,6323,3921,4335624773432857,0474,9633,6721,3452,1911,2381,1598606163,8343,0323,4091,4998536071626506908595323,2373,3152,2342,4621,7718,15319,51017,98617,14313,0438,5897,5005,0943,8804,4864,198
--------------------------------------------------------------------------------------000--0----------------00
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--------------------------------------------------------------------------------------000--0----------------00
8,1758,2448,4208,5148,6118,7088,8088,9068,9619,0549,0638,70510,39410,5238,0098,0798,0338,0527,9807,9437,9548,0178,0838,1518,2198,2878,3598,4268,5008,5738,75910,71510,81710,90210,3556,3646,4146,9987,2257,21311,09711,16713,16814,11913,82313,34313,8377,5377,5787,6427,6867,7327,7937,5176,4743,4953,0824,076
--------------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------------000--0------------8,1058,1478,1050
6,9327,5018,1388,7869,53610,15611,18210,77211,38411,6095,5716,1688,34410,4437,6915,3225,004644328280213193174135146414473463450505554603614663825796580618656332318203741258482102596775104107105110151185162165
--------------------------------------------------------------------------------------000--0------------------0
13,42613,22016,53115,99615,4449,8244,4384,9584,5793,6534,5245,3338,1338,19510,94113,64914,64114,24113,75413,98513,76613,03212,61521,36215,75714,60111,67414,86012,68912,5409,9019,5027,6447,8606,5776,4706,6396,7217,7847,5127,3346,2635,1574,7986,3835,9355,9215,6275,8445,8032,9573,3573,6323,8335,9975,5914,7973,748
1,2361,0961,5731,8681,7037387307307567657307307307688558553,8853,88544444444------------------------------------------000--0----------------00
172,263176,559183,210183,650185,085180,244184,178186,740185,014201,000199,651202,134220,020229,828229,530215,126211,504203,448214,536178,551173,157181,512163,430198,304193,371173,863177,096163,213165,492166,895175,390181,785188,783197,680199,667173,736153,188144,233155,688153,136187,617183,951169,674155,198161,313161,056154,949134,029130,431117,680110,986116,157127,235135,820142,084128,807128,192101,751
690,498704,705758,011793,221771,283794,955829,655730,492663,733660,970716,106689,501685,280678,711766,001794,254849,644815,340811,163847,657822,281810,566777,663802,588781,819767,367733,237734,367770,393772,991726,399654,662615,643648,673560,972553,380533,068541,777570,419486,507519,577533,706485,600465,982495,067504,060471,689395,571375,635347,933331,288342,290350,173374,129449,977438,603404,492408,075
18,20419,81618,05517,86922,66618,46822,11820,31023,75319,79240,94446,30240,88214,68641,21831,09834,18526,15739,12959,51977,49664,70164,83789,68890,37089,851110,779121,736138,339127,091137,989121,22097,54688,84981,89876,89475,46787,55284,16671,09976,04277,63462,53354,67945,51259,28768,63916,13912,90019,38034,29248,80749,91543,20732,5438,4005,84915,649
--------------------------------------------------------------------------------------000--0----------------00
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--------------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------------000--0000----------00
--------------------------------------------------------------------------------------000--0------------------0
7,9308,6918,0327,1417,0438,5588,4398,491--8,699--9,5239,3728,4687,6917,57711,0609,59316,42716,90519,1659,2049,2429,2328,8427,2546,1996,6346,5045,0603,31710,8669,00810,05414,58815,0298,9427,41416,32515,12318,52722,48126,56426,31429,19522,73215,89612,0618,01610,9807,6694,9746,07010,10011,61011,09012,69613,124
41,61355,64754,47144,37841,06156,99673,31064,795--66,762--92,11275,167107,29499,86896,62060,64186,84976,76773,40737,71095,08031,71338,73139,72982,59036,65833,90230,12269,72319,32116,28615,08974,94223,53116,31214,73039,81716,82515,82117,53839,19829,90719,63922,08250,15742,68939,47833,39444,67636,00326,14830,92144,03683,25876,96855,42564,511
492718715622324315,950349,266246,128162,623141,532184,307139,703113,44273,062163,042282,583343,437296,812254,342266,554258,328198,990233,622214,431187,887179,873204,440222,568285,464262,947257,394209,268189,727158,628136,603133,045128,870107,834141,47084,62581,488103,918125,020112,35493,79668,89862,41652,04655,69540,47753,26775,66277,52562,669115,384114,06596,44864,192
--------------------------------------------------------------------------------------000--0----------------00
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4,4675,5033,3602,5543,1434,6622,5162,7063,3514,4002,9053,5863,6924,6302,9813,1113,0364,1292,7722,8512,8793,8132,7992,8342,8553,7552,6862,7782,7563,4952,7222,7872,8063,6262,4922,6762,6243,9712,9372,9062,8273,5202,7492,7622,8993,4083,1513,0342,7013,0752,5382,3892,1512,5041,9632,0881,7573,767
54,84462,68557,78355,03765,36635,00714,90117,02124,94521,82818,46018,28221,93730,25115,38612,63511,63413,03214,85120,00322,70322,09721,48329,35230,84429,10925,13928,20523,22732,29129,76928,40526,17026,12211,23012,32321,41223,25921,44719,13520,9476,602-2,830-1,6797,85911,89711,57211,73311,12013,11910,5889,0147,15512,394188498-6614,550
------------3055109961101463381434651613172773153984634533323321923352731,01785269740219721528018924119640015911815720811410879229955015115088292252213----014
--------------------------------------------------------------------161616------84353853853853853853803616161616----1,97817,2650
--------------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------------000--0------------------0
--35,579--32,300--47,318--81,337--75,920--61,87063,55467,44481,32531,28132,41729,83832,06636,56237,55337,72738,84641,23135,93434,83036,55633,26319,15817,67121,09321,79719,55722,47924,59625,83925,22025,46532,31432,76230,19524,61013,88315,63222,04421,29124,09331,14623,84223,75219,00620,35916,66720,50518,54120,67812,82422,423
--------------------------------------------------------------------------------------000--0----------------00
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2042021,0111,0114,00913,9778,65014,65014,22717,72717,04619,84626,22025,54040,92043,14418,67015,93220,98219,60742,76637,34614,09622,25415,32420,88424,81026,51010,20010,2001,30011,95018,60019,60018,2507,9002,4002,5306,53010,70026,80030,80034,20055,20041,40040,40023,7005,7002,0002,000----9,00018,30029,25337,95637,95635,950
------------------------------------------------------------------------11--262513272272--000--0----------------00
344,963362,676426,949474,854449,777500,936559,156455,494360,452356,756425,757391,371354,605331,518452,894508,211515,397482,618457,652495,805499,063469,411416,971448,085411,978448,481447,540476,614516,622529,174473,306422,776378,718404,580313,393290,274279,888298,241322,434252,803275,637309,783292,679285,548265,405278,838252,790171,388149,856157,624163,466187,661199,672213,928292,739273,720239,558224,181
1,901993661661--1,7478,54511,24525,93527,93527,61630,61649,27560,27565,19561,365105,115106,635125,315138,715110,227118,259137,609101,750108,55589,55554,01643,86941,94235,09542,74624,00018,57018,57020,77021,85027,44228,25025,22024,35015,15011,85010,45015,95043,30048,50056,30064,80068,50046,20027,20013,500------20,00020,00022,028
--------------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------------------589589589589554554554554------------00
1,9842,0681,6441,7011,4351,5181,4581,5171,5971,5791,5661,2841,4091,4301,3651,4591,4911,5491,9222,4472,9003,4233,9544,3374,6625,147----------------------------------000------------------------
13,42813,53110,90111,07410,76310,3127,0616,1859,0989,15212,27311,82214,35415,91315,46013,05612,00712,11614,61413,76911,73714,34212,60820,10321,27715,82116,95212,46613,29513,09515,60714,41715,89117,52817,94321,25716,11213,65716,00415,14418,69517,38813,0619,10210,9359,5677,0927,8197,2604,1974,4916,1219,72312,13715,13612,56312,0347,214
--------------------------------1,0241,0241,024--1,0241,0241,0241,0241,5371,5375,6436,1046,5277,1397,3487,6918,1638,6639,1599,64210,12010,74910,62310,38910,69610,6772,4452,4442,4242,3051,2721,2721,2611,261------------00
18,72816,59213,20613,43612,19913,57717,06418,94736,63038,66641,45543,72265,03777,61882,02075,879119,637121,324142,875154,930125,888137,048155,195127,214136,030112,06076,61262,43961,76455,32965,70146,10842,62544,76247,87252,74953,67452,65551,84749,88344,54139,91526,54428,08557,24860,96165,21874,44677,57552,21231,69119,6219,72312,13715,13632,56332,03429,242
363,691379,268440,156488,290461,975514,513576,220474,441397,081395,423467,211435,093419,642409,135534,914584,090635,034603,942600,526650,735624,951606,459572,166575,299548,008560,540524,152539,053578,386584,504539,007468,884421,342449,342361,266343,023333,562350,896374,281302,686320,179349,697319,224313,633322,653339,800318,008245,833227,431209,837195,157207,282209,395226,066307,876306,283271,592253,422
31,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08831,08830,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,24030,240
14,35714,35714,35714,35714,35714,35713,94414,35714,38914,38914,73014,73014,73014,73014,68114,68114,65814,61114,56514,51814,45414,37222,42022,33822,18721,96670,79656,75564,37964,06471,64168,05372,47677,38678,65688,59773,70266,33673,07970,50081,12477,20364,37852,50170,50066,39759,84960,60758,31549,12649,98654,87665,68172,92570,62465,21464,84753,491
------------------------------1,0241,0241,5371,5371,5371,5371,5371,5371,5372,5612,561----------------------------------000--0----------------00
--------------------------------------------------------------------------------------000--0--------------------
34,12034,12033,06133,06133,06133,06132,03732,03732,03730,88928,67528,67528,67528,67524,12324,12324,12324,12322,86022,86022,86022,86020,29420,29420,29420,29420,29420,29420,29420,29418,95818,95818,95818,95818,14018,14018,14018,14017,46917,46917,46917,46916,09216,09216,09216,09214,97514,97514,97514,97513,83913,83913,83913,83922,71522,71522,71512,474
--------------------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------------------000--0----------------00
217,895215,144216,162212,988216,403187,265162,071163,869163,362150,645136,060136,971132,344132,05698,82392,09991,85490,99187,14880,69280,29979,88081,24480,56379,00869,72567,87469,33265,70363,13458,83958,88061,86861,49160,48160,98663,62462,02262,63552,94156,31444,49040,19037,61438,86833,36430,97728,18430,06127,84927,15322,33717,60416,6106,5633,1853,60224,943
--------------------------------------------------------------------------------------000--0----------------00
----------------------------------------------------72858487254255122123143137132202-343-389-393-394-394-396-397-397-398-394-393-394-422-415-355-258-168-152-113-75
297,683294,932294,895291,724295,139265,999239,369241,577241,101238,716232,337234,763237,791242,321213,008198,054194,641193,548195,882186,843180,286187,602189,241210,958207,615185,883190,122177,553180,700177,819179,932176,386183,664188,198187,661198,099185,837176,940183,080170,761184,754169,008150,506136,052155,304145,697135,643133,612133,198121,796120,797120,877127,008133,356129,975121,203121,292121,073
29,12430,50522,96113,20714,16814,44314,06614,47325,55126,83116,55819,64427,84827,25418,07912,11019,96917,85014,75410,07917,04316,50516,25516,33126,19720,94418,96317,76111,30710,6697,4609,39110,63711,13412,04612,25713,66813,94113,05813,06014,64415,00015,87016,29717,11118,56418,03816,12515,00616,30015,33414,13013,76914,70812,12711,11711,60833,579
326,807325,437317,856304,931309,307280,442253,435256,050266,652265,547248,895254,408265,639269,575231,087210,164214,610211,398210,636196,922197,330204,107205,497227,289233,811206,827209,085195,314192,007188,487187,392185,777194,301199,331199,707210,357199,506190,881196,138183,821199,398184,009166,376152,349172,414164,260153,681149,737148,203138,097136,131135,008140,778148,064142,102132,320132,899154,652
690,498704,705758,011793,221771,283794,955829,655730,492663,733660,970716,106689,501685,280678,711766,001794,254849,644815,340811,163847,657822,281810,566777,663802,588781,819767,367733,237734,367770,393772,991726,399654,662615,643648,673560,972553,380533,068541,777570,419486,507519,577533,706485,600465,982495,067504,060471,689395,571375,635347,933331,288342,290350,173374,129449,977438,603404,492408,075
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