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白云电器 (603861)


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流通市值: 市盈率: 52周最高:9.46 52周最低:7.2

白云电器(603861) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312011-12-312011-06-302010-12-312009-12-312008-12-31
96,503121,19847,95559,02895,72498,89355,30048,02646,48559,87950,38851,46337,48528,5108,8923,9969,41112,1064,85213,91450,43421,46621,21622,04118,23319,66319,24329,18518,11517,336
------------------------------------------------------------
------------------------------------------------------------
9,6284,50331,86931,40538,63245,360----------6-3352101----------------81117192497741102
------------------------------------------------------------
18,45129,61616,54912,80712,43819,57628,86417,39217,85116,4139,5088,60811,91114,62316,5278,4806,1516,3756,3625,5107,5288,9107,3907,6447,5975,7252,7514,0503,4191,440
178,797169,218212,251213,140175,319180,672152,956150,632147,150135,573132,009122,37390,70872,37975,49879,41776,22382,19772,18270,72374,63267,98768,05765,34355,15242,00940,44441,82828,98440,178
24,54916,69218,50915,49912,2476,3317,4889,8565,13311,49315,2467,7739,4307,57011,50811,71611,00915,99813,63214,08011,8247,0376,8992,4612,51710,06310,0856,82315,61313,794
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
1938--------------------------------------------------------
------149------249249249249249120120120120131----125125----1,206786784784------
--4,380--6,471--5,340--5,826--5,554--5,1817,3574,6164,7343,1502,6672,8414,3444,0713,9442,5423,2892,8992,7812,5214,2252,6322,0601,611
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
151,511113,633135,682128,407126,705111,122130,676115,72097,92992,356104,013104,750100,05257,06155,95944,77638,53031,04035,40230,64730,17729,48732,71525,89622,24421,89526,36621,02425,70522,047
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
5,1822,5513,0961,7452,6712,2833,8343,6753,3762,6372,9358,1203,34114,38718,50028,50027,00028,00026,20015,000----2----14--------
491,844461,831473,463468,653472,172469,576386,033351,374325,603324,154320,404308,523260,369199,319191,839180,154171,122178,557162,975154,070178,664137,430139,568127,498109,320102,691104,091106,03994,63896,507
------------------------------------------------------------
------------------3,0903,0903,0903,090----------------------------------
------------------------------------------------------------
25,20624,110--------------------------------------------------------
16,34016,03616,01215,59715,24615,07214,82414,44314,45214,14014,55416,25616,35116,45615,88815,68815,49815,66815,37815,34615,35115,83015,5619,6169,1456,9985,9986,8056,0725,030
------------------------------------------------------------
1,7431,7921,8021,8511,900--------------------------------------------------
--194,549--193,586--179,000--169,542--150,217--140,121--106,420--71,206--71,048--70,376--69,93469,29029,225----17,673------
--61,964--58,509--54,938--51,556--48,492--45,784--22,932--15,736--14,687--13,746--12,97210,9259,582----7,236------
--132,585--135,078--124,062--117,986--101,725--94,337--83,488--55,470--56,361--56,630--56,96258,36519,644----10,437------
--396--396--396--396--396--396--396--396--396--397--397401404----407------
--132,189--134,682--123,666--117,590--101,33092,65093,94194,71883,09283,84155,07355,49055,96455,91756,23356,30156,56557,96519,23915,42810,50110,03010,41210,26710,666
--29,376--6,075--16,968--18,492--23,99125,36018,29713,3159,8247,7907,5196,5796,0454,8934,9014,7764,7739235,11226,34219,3933,4443,36653--
------------------------------------------------------------
--------------------------------------------------0--------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
42,88543,36842,48942,99343,43242,11342,67042,30842,15042,38941,86842,08036,83627,64926,30616,10316,21416,3264,8514,9054,8604,9065,0145,0115,1585,1755,2455,3169891,006
------------260820724662----------------------------------------
------------------------------------------------------------
1,7871,8381,9261,9211,9582,0782,1892,1752,3222,4172,3452,4032,3522,0401,7621,7381,7581,281944832862255----------------
------------------------------------------------------------
4,2945,5855,2125,4874,8674,7834,4464,9844,3794,4954,5374,4383,3772,2812,5132,5032,2652,2432,8922,8952,7982,7982,7872,4982,0942,0532,0742,2352,2532,339
1,0651,0401,6768,1712,5942,5423,6442,8852,0743,8284,3596,4389,5702,65556047543143112,46312,4563,2081,233706803170----------
263,505263,199222,545220,376211,948210,822208,193206,786198,376196,342188,763186,943179,609143,997138,66099,09998,23597,95997,33797,56888,15786,36182,12572,28058,33744,12026,79228,13419,63419,042
755,349725,030696,008689,029684,119680,398594,226558,161523,979520,496509,167495,465439,978343,316330,499279,253269,358276,517260,313251,638266,820223,791221,693199,778167,657146,811130,882134,173114,272115,549
60,52757,21663,08380,00071,41349,81345,78241,28237,00039,00071,30465,50044,0009,5007,5001,0001,000--5005,00020,99813,99813,50010,5006,75510,9697,5648,68724,80039,873
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
108,58199,02991,31480,27773,90878,21179,59864,384--53,764--49,27443,15249,44748,46642,47335,72138,76136,66239,94132,75238,30437,91628,65624,99419,72317,84919,42116,56513,383
105,01290,191100,62796,80483,89486,30892,26688,317--72,720--71,00647,25930,03827,31624,52321,23920,47914,01915,48815,57316,86820,87120,2589,9156,2429,4148,1296,8317,750
----2,12313,31612,2329,83815,57814,4549,4606,60210,2658,96617,9976,3087,15510,65213,34920,05721,6766,0765,1275,7208,0444,2443,6045,2333,1272,4132,7574,267
------------------------------------------------------------
------------------------------------------------------------
3,1215,2153,1573,1542,8655,2272,6742,6332,5795,4192,3542,4372,5143,0571,8001,7331,5141,6721,5281,4971,2731,4791,454994461341299401473410
1,1524,6452,3281,2816393,5842,3506381,8552,4141,2846728112,2781,6671,3571,0152,5341,6671,3831,3812,0171,7733,4802,5943,6618411,9506102,362
1,5061,3853525666973076791721021231089216211112--057225444737172119824395
----------------------3,896------4,091----------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--20,279--12,147--14,205--9,721--3,295--3,5462,46889333,5266985905318417861,141397593544316500558419337187
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
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15,2863,53619,92219,92225,79825,79824,61122,89818,53518,5355,85716,44312,85712,857------------6,3166,3164,7395,947203,0005,0005,000----
3,1439,281----------------------------------0--------------------
326,485306,024310,294307,467283,331273,291274,200244,499202,381201,871222,973221,832171,221114,390127,43286,52874,43084,03476,89370,17684,63285,12488,93474,67048,69749,84144,77146,50152,41668,326
45,75042,50028,70028,70043,40444,49350,19252,64549,04148,12410,7556,2071,980----------2602603,260--8,31411,05315,5705,0005,0005,00010,000--
79,98879,05278,11977,19976,11875,305------------------------------------------------
--------------9,054--9,05419,72116,13319,72119,721--------------------------------
------------------------------------------------------------
------------------------------------------------------------
7,5856,8976,1656,0445,9916,1414,7874,3433,9714,1383,6703,8403,8401,9061,9792,0522,1242,1962,2252,2932,3612,4292,1461,8781,065----------
2,1732,1531,3261,3691,1761,08185379165960950347444441337933830627222920514514539--------4261
--------------------------------------------------------30--
135,496130,602115,211114,213127,617128,18364,88667,99563,96363,16435,77227,77627,10622,0402,3582,3892,4292,4682,7142,7595,7662,57410,49812,93116,6355,0005,0005,00410,0561
461,981436,626425,505421,680410,948401,474339,086312,494266,344265,035258,745249,608198,327136,430129,79088,91776,85986,50279,60772,93590,39887,69899,43287,60165,33254,84149,77151,50562,47268,327
44,18244,18244,18345,19345,19345,19345,19345,19344,27444,27444,27444,27444,27440,91040,91040,91040,91040,91040,91040,91040,91036,00036,00021,07321,07321,07321,07321,07318,85018,850
30,33930,30830,94229,37628,86028,27127,68227,15822,36322,36322,36324,03449,34034,26734,26734,26734,26734,26734,26734,26734,2671,4061,40616,33316,33316,33316,33316,333103103
3,2473,2475,5195,5195,5195,5195,5195,519--------------------------------------------
------------------------------------------------------------
25,64025,64024,86024,86024,86024,86023,24823,24823,24823,24822,31222,31217,12817,12815,47415,47415,47415,47413,85913,85913,85913,85912,13710,7949,4618,0786,7266,7265,4854,527
------------------------------------------------------------
------------------------------------------------------------
160,338155,344139,798137,340143,565151,677142,630134,226144,796142,456137,538134,014111,731109,114103,85199,685101,84799,36491,67089,66787,38684,82872,71763,97755,45846,48636,97938,53627,36323,743
------------------------------------------------------------
------------------------------------------------------------
269,101264,077246,113243,100248,811256,333233,235224,307234,680232,341226,487224,634222,473201,419194,503190,336192,498190,015180,706178,704176,422136,093122,261112,177102,32591,97081,11182,66851,80047,222
24,26824,32724,39124,24924,36022,59121,90521,35922,95423,12023,93621,22319,1785,4676,206------------------------------
293,369288,404270,504267,349273,171278,924255,140245,667257,635255,461250,422245,857241,651206,886200,709190,336192,498190,015180,706178,704176,422136,093122,261112,177102,32591,97081,11182,66851,80047,222
755,349725,030696,008689,029684,119680,398594,226558,161523,979520,496509,167495,465439,978343,316330,499279,253269,358276,517260,313251,638266,820223,791221,693199,778167,657146,811130,882134,173114,272115,549
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