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博迈科 (603727)


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流通市值: 市盈率: 52周最高:31.99 52周最低:14.05

博迈科(603727) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
164,11581,55661,26763,08458,90145,93522,32448,61056,82937,83635,90625,50637,74462,65858,93457,865103,06297,149119,749152,51825,05524,19912,53412,77418,91012,580
----------------------------------------------------
----------------------------------------------------
1,0626,1422,15523,32336,74933,13929,49912,067------------------------------------
----------------------------------------------------
22------5515015965969246511523----------------------------
26,07719,54720,71234,31322,88631,48929,69820,36421,58418,27311,53927,88212,1657,90213,59912,1925,94018,3765,27024,40148,36933,20213,87411,2605,8739,936
35,21721,05633,83826,23419,59414,33314,6285,5727,8885,87511,2085,2204,1532,7306691,0285,6323,7823,4832,25810,7538,0493,8101,3613,1483,114
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------------2--------4224162226--------------------
--------------------------------------------------1,722
--110--114--138--110--2,178--2,114--3,0603,0873,01354323321610,9792,5283,9731,9843158201,000
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
49,35039,39934,82024,39118,14519,67930,36353,03250,47737,81928,33524,5408,8155,6813,1526,4408,4459,45010,25710,60435,03446,76616,37316,19514,5761,645
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
20,49028,33733,85931,11024,60524,71931,34813,50815,78650,28572,03081,77384,67272,90186,33492,57359,83252,92965,81923,3706,9406,9131,8624,9925032,336
354,816282,972221,446241,868211,976207,817184,612153,859155,714152,330164,720167,099150,647154,949165,798173,137183,454181,918204,795224,128128,679123,10150,43846,89743,83032,334
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------------------------670------------------------3,657
----------------------------------------------------
434445464849129132135138141144141150--------------------216--
--167,342--164,384--145,009--126,468--120,852--120,775--120,658--120,930--121,169--121,102115,048112,90381,41371,33949,538--
--65,913--60,392--55,928--51,995--48,208--44,759--41,514--37,949--34,598--30,68326,54222,15515,0078,9534,436--
--101,429--103,992--89,081--74,473--72,643--76,016--79,144--82,981--86,571--90,42088,50690,74866,40662,38645,102--
----------------------------------------------------
--101,429--103,992--89,081--74,473--72,643--76,01677,40779,14481,15082,98184,72386,57188,47890,42088,50690,74866,40662,38645,10227,997
--15,361--13,886--16,567--17,088--2,325--7057613172902111701681471392,5023,19411,3438,2044,3406,173
----------------------------------------------------
--------------------------0---------0----1--------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
39,57939,74839,94540,18340,44540,59240,84741,10741,31033,12033,18533,37524,62224,82025,02825,23725,44625,63625,84226,05526,33226,73027,24420,74820,94311,237
----------------------------------------------------
----------------------------------------------------
----------------------------------------182135110197
----------------------------------------------------
1,8331,0811,4722,0291,9641,9282,2602,1211,9051,6931,5421,4852,7732,6252,1341,4774696161,3355855105351981611,8821,622
24,38322,66623,95322,40224,60023,87026,52526,77720,2605,3731,5593259,3003,0908127022912912412226485411,8142,8318,5935,858
183,444180,330181,304182,538178,465172,086164,855161,698142,104115,292111,481112,050115,674110,147109,415110,609111,098113,281116,043117,421118,499121,757107,02694,36581,18656,741
538,261463,302402,750424,406390,441379,903349,466315,557297,818267,623276,201279,150266,322265,096275,213283,746294,552295,200320,837341,549247,178244,858157,464141,261125,01689,075
42,00027,0007,00037,00033,00033,0009,1257,9021,259----------------------13,31924,58815,49916,93112,9374,182
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------170352--------------------------------------
----------------------------------------------------
25254262,6432,272--1,296214278127----------7212,3235,62315,69920,13023,68419,0504,8025,1081,865--
81,15674,13035,43539,84117,36823,70428,19037,48626,55618,377--19,104--19,43221,50324,22418,80925,22742,05753,50539,48048,08723,19422,35017,07914,456
----------31120,89024,3642,2336,0026,17622627197736517,1156,1222,7947,54633,61126,4919,2154,1204,9693,733
----------------------------------------------------
----------------------------------------------------
2,2333,4323,0324,7471,7881,8041,3413,7521,1511,0856762,0157688665321,8307708259143,3391,1542,5072,1481,5421,3401,103
587458168114673223974122652835565051,7141,8467219372,8572,1651,275244604421564943
----------------------------------------27104739----
------------------448------------------------------905
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--3,341--2,869--3,118--2,557--2,159--1,2511,8981,1521,2671,4431,3361,2451,4401,7621,5511,651171985829
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------3,5004,0064,0723,0823,000--
----------------------------------------------------
191,681200,726144,160170,970142,078135,445105,96372,87656,15524,43329,32928,90219,62221,72525,99330,42841,07439,97965,76188,447117,601126,63459,75253,68941,81325,351
----------------------------------------4,0004,0008,00012,00015,00020,000
----------------------------------------------------
--------------------------------------------1977----
----------------------------------------------------
3,01563721785383295------------------------------16------
8,0928,2808,3438,5278,8639,0489,0339,2189,4029,5879,7729,95710,12910,30210,33110,50413,90113,83513,83514,18014,52613,23510,61210,902----
15932132349828834710------------------------------------
------------------------------------------------11,3636,033
11,2669,2388,8839,1119,1899,1149,1359,2289,4029,5879,7729,95710,12910,30210,33110,50413,90113,83513,83514,18018,52617,23518,64722,97926,36326,033
202,947209,964153,043180,082151,267144,559115,09882,10365,55734,02039,10138,85829,75232,02836,32440,93254,97553,81479,596102,627136,127143,86978,39976,66868,17551,384
28,83223,42123,41923,41923,41923,41523,41523,41523,41523,41523,41523,41523,41523,41523,41523,41523,41523,41523,41523,41517,54517,54517,54517,54517,5457,143
222,976150,463150,338150,275150,237150,072149,987149,895149,814149,720149,626149,534149,466149,351149,319149,319149,319149,319149,319149,31940,56240,56240,56240,56240,56230
10,01410,01410,01410,01410,01410,01410,01410,01410,0147,5933,649------------------------------
34219410--2627--7--321204537--628236--------------
6,3536,3536,3536,3535,2415,2415,2415,2415,2415,2415,2415,2414,0674,0674,0674,0673,5513,5513,5513,5513,3753,3752,141591--1,987
----------------------------------------------------
----------------------------------------------------
87,22883,19479,59574,36270,23766,52365,63064,88463,74162,82062,48062,10559,61356,23762,16366,07663,27265,03264,91562,63149,56639,50518,8185,896-1,26528,530
----------------------------------------------------
----------------------------------------------------
335,299253,322249,692244,310239,159235,329234,353233,453232,261233,602237,100240,291236,570233,068238,889242,814239,577241,386241,242238,921111,051100,98979,06564,59356,84137,691
15151515151515--------------------------------------
335,314253,337249,707244,325239,174235,344234,368233,453232,261233,602237,100240,291236,570233,068238,889242,814239,577241,386241,242238,921111,051100,98979,06564,59356,84137,691
538,261463,302402,750424,406390,441379,903349,466315,557297,818267,623276,201279,150266,322265,096275,213283,746294,552295,200320,837341,549247,178244,858157,464141,261125,01689,075
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