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渤海汽车 (600960)


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流通市值: 市盈率: 52周最高:5.36 52周最低:2.84

渤海汽车(600960) 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
142,617220,854171,998169,413180,369184,502185,532240,091212,542203,409156,313117,093143,852155,490158,122169,297191,829234,18458,04036,25144,29460,66654,29160,15557,70964,29457,06168,54435,39232,61828,77659,10442,75035,40253,11934,68838,82033,15535,50740,26136,04931,86735,51631,98728,49035,79621,12334,36566,31075,80630,40241,67837,58027,71329,27831,49326,34833,884
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--------------00
4701,12661149144131--------------------------------------------2,600----------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00----------------0
59,97473,28861,23445,43037,55243,53045,77442,03144,86949,27860,78457,10252,06542,79542,66535,00525,59328,06726,68922,34525,31621,23323,46623,02225,62827,23831,60731,68630,22427,75427,07025,20021,28224,06726,64024,87623,92127,37936,57730,63333,62333,47536,76536,12830,89230,68625,78120,75921,72618,59529,33622,67218,78115,98810,9757,6454,8568,108
104,88980,74497,003101,01890,86586,24597,658109,490108,888106,329100,90976,84570,38071,74659,51360,68455,80145,61126,62529,46028,35524,19723,60629,49832,56325,54927,59030,65233,89630,19830,89630,85931,29823,93823,59530,72337,31836,25830,40335,88736,83637,56837,81838,93240,37533,70931,23328,96525,69622,58628,12937,53833,33024,10822,26622,85219,60811,468
7,3377,1648,4248,6729,3746,2837,5516,0855,3834,6287,6004,9835,6705,3416,2883,1684,3623,1993,1702,0652,2131,8504,1492,9043,5672,76711,7068,1196,8047,14810,19711,3078,4286,3565,7004,2003,0851,9012,5772,0294,6834,4562,7982,1292,9892,7435,5344,0304,7473,3233,1665,0102,1413,7072,9115,7962,4632,754
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--------------00
------------414620330570321--1411113011--68--65------------------------------0--0--00--------------00
--10,630--10,23010,23010,2309,0309,0309,0309,0303,6824,3623,6823,6828,1824,500637637------------1------------------------------------0--0--00--------------00
--4,455--1,251--666--395295610--1211,058814899265321233137119191192178197115158134188127123154273233221180184169179170176931465766146302716093133704439581,3562,1482,2502,6771,0821,172555
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--------------150
--------------------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------------------0--0--00--------------00
92,77094,15192,84190,56099,61795,32193,51888,02094,007100,62197,63862,39960,63255,53655,16345,27144,35439,39935,08435,03936,78839,29641,86740,78737,16436,98640,12337,89137,75436,50435,64933,66135,52335,07433,58634,95237,22336,35137,02736,53134,43930,71228,10126,83726,70325,39825,43920,19222,61828,18426,25126,42731,48534,16231,79130,92036,79135,139
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------------------0--0--00--------------00
10,6409,00217,14518,59119,04520,26318,94118,59621,34920,05017,07421,18918,34117,67817,70715,64813,70533,43021,97940,73634,12849,41849,04345,69551,54745,26549,20244,31715--------------233------------03002000----------151500
429,748501,414459,814445,315448,212447,170458,439513,784496,383493,988444,386344,151355,681353,114348,539333,837336,603384,801171,725166,016171,286196,882196,601202,257208,293202,326217,423221,463146,812134,345132,741160,404139,514125,057142,821129,623140,768135,222142,261145,517145,724138,224141,574136,626130,108128,603109,738108,623141,466148,938118,241134,681125,464107,92799,91399,80391,25291,908
--------------------------------------------------------------------------------------0--0--00--------------00
------------------84,636110,15653,39853,39853,39853,39853,39853,39853,39853,39853,39853,398150150150150150150--------------------------------0--0--000------------00
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--------------00
46,96846,42358,82760,21260,94663,34961,22261,08462,21862,33364,23561,74459,44053,45850,34149,08751,24742,607------------------160160160160160160160160160160160160160160160160160160160150150150150150150150150150150150150
--------------------------------------------------------------------------------------0--0--00----------------0
6,6036,9456,9847,0206,9497,0197,0277,1936,9717,276------------------------------------------------------------------0--0--00--------------00
--383,093--361,613--345,812--331,962--323,603--257,209--251,379--228,229--224,833--149,549--143,319--133,926--131,926--113,455--109,609--127,221--126,144--122,347--120,332--117,476--119,042--117,818--112,388--109,212--110,083--111,469--110,470--106,185--102,947
--171,898--156,756--141,764--125,585--112,246--99,725--90,210--81,917--73,855--66,266--62,237--58,554--55,989--52,247--50,750--66,355--63,767--61,267--57,285--54,642--52,090--53,372--49,732--44,373--41,659--40,052--36,192--31,496--28,080
--211,194--204,857--204,048--206,376--211,358--157,484--161,169--146,311--150,979--83,284--81,083--75,372--75,938--61,209--58,859--60,867--62,377--61,080--63,047--62,833--66,952--64,446--62,656--64,839--68,424--71,416--74,278--74,690--74,867
----------------------------------------------23--23--26--26--25--26--32--32--32--536--44--44--49--63--63--116--0--124
--211,194--204,857--204,048--206,376--211,358211,837157,484158,978161,169144,946146,311148,396150,97981,92783,28480,91481,08374,42475,34875,20675,91462,10161,18259,55158,83349,44160,84161,64062,35059,71561,04861,13463,01562,45662,80165,57866,41663,30064,40263,74062,61263,01264,79166,20768,36269,49271,35472,80974,16272,88074,69072,75974,742
--15,275--57,573--55,098--48,573--32,75922,82216,12416,07112,40515,60013,83010,4754,8993,4073,0124,5101,5804,1793,0151,7191,1445,2212,4993,9361,9948,4804,4292,8202,1231,5439239385241,5171,6176494168967351,9574,4642,4823,2632,4102,1051,2058195992718,9554,3369,6293,643
------------------------30--------------------------4--152--480--94--078636726115323329376152119992116444418912247345427014489
------------------------------0----325424735595595595680735241749-1,381-70110,238------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------------------0--0--00--------------00
30,44031,24031,35431,84932,14431,83332,12532,69232,65433,52823,39322,98122,96123,20221,62621,76821,90922,03614,85314,95215,03815,13715,12315,22115,31915,41715,51615,61413,95514,04513,89413,98414,07514,16514,25514,3331,1451,1531,1611,1691,1771,1851,1931,2011,2101,2181,2261,2341,2421,2501,2581,2661,6791,6931,8091,8361,8641,892
--------------------------------------------------------------------------------------0--0--00--------------00
----7577547407407347407167436,301----------------------------------------------------------------0--0--00--------------00
2,3031,9832,1172,0822,1412,0972,1042,3602,2801,8071,3421,5781,4631,6289559761,8971,523--------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00----------------0
10,44010,50711,49611,12110,36310,3719,93210,21410,07710,4209,5458,5968,3138,3575,3305,3683,6383,5322,0231,9391,8201,7271,2081,2511,0581,1049311,3518357807471,0928707177178218458278678649338531,075998923857931897764757839845637637752910998774
1,5402,7566,3395,2705,7205,3189,8348,1329,0549,37518,23915,31412,73811,40410,52411,1076,2845,8122,9562,4462,1803,1002,2932,0251,8631,277----------------------------------0--0--00--------------00
415,176418,436446,719449,267442,611442,192445,098465,158464,266454,235467,871337,219333,393325,020302,721301,845297,244284,785158,889159,456158,596103,37197,97297,60695,99595,74284,16281,55477,20975,11083,00880,50779,56479,60976,39077,28664,29965,74266,22866,87368,64969,26466,91867,57468,14169,43168,79370,45170,81772,66873,13274,55676,34777,36884,81681,92385,44481,290
844,924919,850906,533894,582890,823889,362903,537978,942960,649948,222912,257681,371689,074678,134651,259635,683633,847669,586330,614325,472329,882300,254294,573299,864304,288298,068301,585303,017224,021209,456215,748240,911219,078204,666219,211206,909205,067200,964208,489212,390214,373207,488208,492204,199198,248198,033178,532179,074212,283221,606191,373209,237201,811185,295184,730181,726176,696173,198
41,00036,00043,05046,04944,85935,88954,54578,717122,900113,362107,90089,63880,70080,30062,80067,60072,60090,50057,00066,00060,00038,00042,00046,00045,99534,63336,71637,81050,64643,46640,86637,86623,96620,96633,16637,70033,70030,60025,40027,40036,40039,00037,00035,00032,50039,50044,50049,50040,50035,00050,39553,89552,39538,39529,50030,00028,95024,450
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--000------------00
--------------------------------------------------------------------------------------0--0--00----------------0
23,48917,60019,59018,94114,93213,04912,57212,81712,59812,760--10,41910,05210,79511,96911,59411,21411,43613,3962,6834,1784,8203,3884,2364,9403,8904,0054,0054,0004,0005,0004,0004,0002,0002,0003,0005,1049,10422,70026,70024,50027,50033,00031,00031,00033,95515,95524,00077,85686,95637,60041,50046,50037,00041,49033,25036,75044,000
47,16343,43352,70444,70052,71959,94966,73767,15777,17875,569--40,56739,32439,37465,54256,32053,98250,30611,53011,44215,95711,17911,69314,10412,73811,61312,16111,01612,74812,68311,76010,5549,9968,4798,19510,84014,04812,65615,70315,41519,56113,37513,83113,07213,8519,58710,2548,3657,0278,03510,06013,85111,12512,77713,65613,53915,6679,515
--------7,5745,2787,1016,0157,8177,6287,6123,6482,5712,4671,8211,7741,9471,5831,7821,8101,5911,6501,3531,1721,1042,1281,1791,3643,6913,8259,4198,9039,36411,37512,59711,63611,28911,43512,42112,1827,79811,3846,5308,5548,5955,4716,3947,1334,1845,3347,5759,6804,4264,4204,6604,8393,5654,243
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--------------00
4,3985,4583,3913,3683,1554,4383,0893,4533,7954,2733,7581,1853,7153,2499091,0741,9491,8693109953799213333243474391,4681,8736585735599897196756189316261,4235971,0863242573667142693356285422823203566785475756411,108993908
3,1873,4663,4304,5984,1213,7693,0902,9024,3624,7725,5772,6694,2308,3613,2853,0162,9903,4201,5781,6721,8769861,4531,1941,8571,438637877504-18338843884281463639311-7561,0921,1286701,5131,6721,9321,7299945981,7311,3321,0491,5742,2311,5111,5681,9922,2521,2811,064
--------4,623--4,2342,6901,134460275--------109----------1--7028922684832201422,1011,5919974932254--231430499--2150153014522550--300150------329820
--2,765--3,5102,5592,5592,8883,9852,5592,5593,6766,3541,5061,5062,1073,4419709701,0058208208268268261,472488751751469472682472475475475475941,3881,3531,3535445445441,0355959595959595859596666--6772
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------------------0--0--00----------------0
--23,523--15,350--15,852--10,1889,10010,406--10,48511,82610,56211,7389,9059,30942,0686,1607,0928,3716,3235,2815,0136,6506,4436,5066,2444,9455,7136,4964,7054,1551,8711,5238,4462,6743,7414,4274,1203,8124,6604,9165,3003,5192,5192,6412,1931,4681,6761,9712,3572,1141,7733,8927,2182,8862,047
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--------------00
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--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--------------00
59,524136,86893,40613,21913,0562,42993324,99417,57512,3885,2007006,3506,0004,0004,0004,0009,0006,0006,0001,0001,0003,0003,00011,50019,85021,85021,90017,85012,57813,02113,04010,41510,24412,96216,26817,52511,9317,6735,2668,6108,8604,9505,2006,1507,4006,4006,4002,4504,9004,2002,000--5,000----3,0003,000
357875----------------------------------------------------------30,00030,00030,00030,000----------------0--0--00------------6700
200,786274,420240,469156,018155,994143,211161,596212,918259,018244,178228,353165,664160,273162,614164,171158,834158,961211,15398,76098,51494,17265,70469,32775,93886,63180,93185,29585,90895,99483,51188,283113,47395,56487,363102,49289,95785,42381,52191,59695,081102,718107,092103,024101,80797,82499,82087,574100,147135,208143,328114,089126,401118,676101,57595,89592,60293,24089,299
10,60810,95511,38582,32980,48190,69689,70395,26385,42294,482103,12814,48027,03020,42422,96718,76719,31114,31115,35310,85320,89420,89410,9369,9833,9834,0835,3336,58318,83323,43327,20228,48326,40821,97922,86123,80427,29828,24228,06030,71726,52317,87326,88326,88326,88326,88323,83312,08312,28313,28312,23316,68318,93320,18325,80027,05022,05023,050
64,29859,881103,766102,18999,725102,54699,65999,61139,83939,825------------------------------------------------------------------0--0--00--------------00
--8,328--7,827--6,969------7,2298,365513--------------------------------------------------------------0--0--00--------------00
--------------------------------------------------------------------------------------0--0--00--1,0901,090----539539539559
2,2242,2882,3102,1723,0512,4752,5672,1542,2441,94596127114955005002,7004,900--------------------------------------------------0--0--00--------------00
22,64722,59022,77723,03823,34723,40322,88723,20423,09323,42722,68522,64822,91323,0623,0913,2103,2863,3623,3433,4273,3983,7623,4293,2423,4363,658----------------------------------0--0------------------------
12,86113,8866,6658,2597,2017,0758,57513,88814,60513,582------------------------------------------------------------------0--0--00----------7171710
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