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开开B股 (900943)


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流通市值: 市盈率: 52周最高:0.578 52周最低:0.403

开开B股(900943) 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)
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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)
2021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
17,35022,21823,43925,20926,81521,09918,57224,08523,15215,93117,20616,92416,1788,17017,48515,59316,30512,21912,96314,03813,56211,64511,69612,33713,18512,36616,01915,24010,74112,25613,63813,21813,84915,81317,75716,24917,04717,71019,71117,2019,82710,68311,3439,2099,5987,5388,8248,1379,2949,83717,9608,84810,7464,9928,0285,3757,0055,6146,7097,1918,142
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
3,06215,23415,1028,2608,1968,12813,1062,0695,10710,72814,3912005002602602560556513------2--2------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
15------------------------------------------------------------------------------------8241,3691,1507241,1581,7101,2806906751,7067443382514454481,345397103
9,76912,4749,56312,29211,21313,09810,56312,68012,94914,30211,53014,27610,58013,0759,90912,77911,37916,20414,49116,06512,76913,27012,79914,20211,43413,09512,03814,19612,37713,04812,52014,83213,14011,57612,01212,83910,65013,26111,15511,4709,22410,7029,73313,50611,37013,64712,00012,10410,74013,16811,75211,1448,7469,3599,0729,6257,91710,1489,4599,4738,183
95407502306872052233179849456336386277190298674665308553585079595184489139377444149207451,0354,3298968585882004495319547098424616,4064,1738811,0481,3298381,0487781,7101,5222,8471,5991,2081,227979801699416
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
------------------------------------------------------------------------602------------------0--0--24115115--02001651210
504--379--403--529--574--485--5715473023484003573353683011,1204634053754063213823464323125873629237558498048307801,0763,0712,0654908956627747607075,0443,0137,2074,1094,7154775182,406568565458827616
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
9,0748,6296,3146,8459,7048,8137,9489,61811,1659,8819,3329,29613,72912,38711,24411,14714,41613,46910,51010,03514,23512,85410,42610,16512,60711,47210,0939,57412,61012,27610,80411,22012,79613,08710,31010,16810,85511,67610,21910,71112,68811,4808,68010,85113,42710,8239,7089,42910,4659,4629,0398,88910,5898,8438,5798,6119,4439,3558,3038,5299,853
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000500500500500
1,79113458543142013335381,14165368410015714,10611,1459,1009,4689,5969,19223637511184558385383137----------------------------------0--0--0------000--0--0
41,66059,56155,35853,33856,73352,02751,27349,84754,18652,47554,19141,66041,79948,56450,87749,86752,59552,86648,53341,59541,60039,50536,43037,68238,13438,33639,44640,16736,52638,93238,01840,89244,47542,29641,69140,69340,15743,92642,39641,41235,52035,77030,70741,69040,59934,81333,06432,86638,09237,80947,45135,48938,13927,26228,13427,49526,60527,62627,58227,73727,814
--------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------12,76519,5969,18411,36211,32111,57212,51913,75421,11622,64022,00823,81426,57725,13913,39416,62814,65610,6657,8775,1575,2575,5556,1774,5295,6484,9145,0675,8527,8075,4748,5877,2158,6108,1597,5875,8747,0986,2274,4854,6023,9452,7793,1512,8434,7105,80921717091113
--------------------------------------------------2,000----4,1734,1184,0624,000----------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
10,20210,39310,45710,51210,65411,03311,16211,14711,14611,59611,57011,59611,59411,31811,36310,08810,08510,07410,08010,13110,15410,27610,31310,26310,32110,45210,54510,64210,72023,01123,82623,86124,24824,09924,12724,15424,17424,80024,75724,86130,45130,33533,46732,65830,62025,97326,44028,33327,22026,15125,92827,23727,21833,03032,96937,71740,32330,40230,39437,63237,578
--------------------------------------------------------------------------------------------0--0--0------000--0--0
14,95213,59513,74113,78113,92914,07614,22414,37214,52011,71211,84411,97612,10712,24012,37412,50713,14712,09012,21611,31611,44611,49511,61311,72011,8339,61910,07510,16510,70310,38110,47110,8417,1147,1767,2385,3285,3805,4324,8464,8914,9374733,5263,5703,6133,7983,8653,9116796267702,6892,7183,2883,3253,3613,3973,2773,3125,1513,542
45,725--24,380--24,684--24,123--24,104--26,898--25,876--26,135--25,433--24,053--25,367--25,753--25,735--28,562--28,020--28,516--27,608--27,724--29,726--26,322--25,866--31,715--34,945--34,637--35,339--35,508--39,819--38,239--35,869--37,741--37,432
11,184--11,546--11,312--10,865--10,400--10,067--9,258--9,200--8,657--8,786--8,723--8,720--8,324--8,653--8,173--7,945--7,523--7,259--6,872--6,757--6,381--7,352--11,064--10,347--10,476--10,192--10,648--10,820--10,117--10,729--9,770
34,541--12,834--13,372--13,258--13,704--16,831--16,618--16,935--16,776--15,267--16,644--17,033--17,411--19,909--19,848--20,571--20,085--20,465--22,854--19,565--19,485--24,363--23,881--24,290--24,864--25,316--29,171--27,419--25,753--27,012--27,662
----------------------------2--2--2--2--1--1--1--1--1--1--1--1--1--1--31--316--326--326--364--2,290--2,046--2,046--2,068--2,068
34,541--12,834--13,372--13,258--13,704--16,831--16,61816,76016,93317,10316,77415,09015,26516,46116,64216,77617,03117,21517,41019,71119,90720,08419,84620,43020,56919,95320,08420,27820,46422,63622,85218,83719,56419,28919,48424,09724,33123,22423,56423,73123,96421,64024,53824,85924,95226,50426,88225,24625,37423,40723,70624,78524,94423,51025,594
--------------------------------------------------------------------------1,9251,8241,7761,7761,6251,2052,0681,9571,6671,5111,2981,16682437615--3030256170137923
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
2395364758697107118129140151----------------------------------------------------------------5055085125155191,1421,1491,1561,1631,1701,1771,1841,1911,1981,2111,2231,2361,280
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
5996376767147537918308689069459831516161718181920202122222324242526262728282930303132323334343536363738383940414142434344454546474751
--------------------------------------------------------------------------------------------0--0--0------000--0--0
13------------------------------------------------------------------------------------------0--0--0------000--0--0
157741027474------------------------100----------294294------------------------------------------0--0--0------000--0--0
64,63745,09150,36849,83847,61448,57648,92149,53849,87651,49251,01762,37759,93049,51952,04951,03751,59649,89251,33559,04360,90260,57662,79466,09165,02155,20057,18055,57356,13365,84364,11463,94157,02957,76056,38857,79757,35256,09356,87658,65962,15665,15269,77970,67068,45863,30562,20862,83861,01358,13557,82661,59460,80965,96765,76870,45674,48460,10860,22767,75868,161
106,297104,652105,726103,177104,347100,603100,19499,385104,061103,967105,208104,036101,72998,083102,926100,903104,191102,75899,867100,639102,502100,08299,224103,773103,15593,53696,62695,74092,659104,775102,132104,832101,504100,05598,08098,49097,509100,01999,272100,07197,676100,922100,487112,360109,05798,11895,27295,70499,10495,944105,27697,08398,94893,22993,90297,952101,08987,73387,80995,49595,975
------------------------------------------------------------------------2,0002,0002,0002,0002,3902,0003,0009,2196,2196,4616,9593,7194,3414,2194,4695,5967,0969,21912,71911,62811,81511,82815,86817,86818,568
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0000000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0--48--043649084810
14,19911,41611,82610,45714,93010,6969,9739,77313,39511,45312,336--13,183--11,35110,32615,76214,93413,11111,77413,67511,67310,9689,83812,11111,89710,93412,25213,76312,32710,93912,65013,71812,37512,00812,77111,47211,96711,26311,04312,81511,7639,94712,32614,86412,94511,97412,81713,01713,14512,11211,93413,22110,60710,22810,37210,6669,8699,4789,86311,085
1801412432464785698857301,6505824374339513713891,0102755775484344466205163884616276083184165163512902785373964394367416576191,0541,0658599941,1421,053684973889851613562634531337209212533488240387
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
9701,6531,8231,3081,2692,1561,7461,0891,0552,0992,1281,6021,2682,0192,0091,6141,2661,9311,2851,2331,0241,7591,4601,1981,1331,5641,5028391,0531,7241,3628558192,0411,4716946501,8331,2658745441,2961,4212,3051,9782,3312,2592,0221,8071,8411,6171,3337191,2411,1188527211,4931,3071,013871
1,1491,4365817747516385668085988347509515108328338494136735956685505997296506435904906597664784668931,0492714149081,0556345365583112932431,1177484415896768193633003845154763691,6091,682514523720547
--------------------------------------------------------------------------------------------0--0--0------000--0--0
1411435561431431438221421421421,2331401401401,368153153153393144144144744136136136135135135150989139139139490133133133133133133133133133133134134135135135135135135135135135405405406407575
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
11,778--11,725--11,592--12,413--12,680--14,346--12,745--12,16613,21812,96111,96712,40813,67612,84112,59812,69213,72412,57412,43212,51213,70012,94923,93824,28525,21124,24023,87124,09423,09822,83923,58323,85123,51022,27323,60621,82022,60522,44320,62120,73121,52220,98122,17222,66723,60823,66226,74622,50523,88422,65624,71921,34928,17827,914
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
1,0711,4001,326933--------------------------------------------------------------------------1,2001,2001,2003,2002,0002,000--6,750--700700700--22,00022,00022,00022,300300--0
139544853154----------------------------------------------------------------------------------0--0--0------000--0--0
30,75729,03828,57926,61430,50426,62826,40524,70329,52129,25831,22927,83328,79725,05728,11627,17030,83030,23628,33927,92928,68027,39427,10825,93427,05827,24626,18027,90329,08239,13238,39140,03840,24339,23538,87238,04238,58540,89239,70638,73639,51941,35738,62349,89950,72645,98745,32941,86448,73842,72642,61344,25246,73048,95569,41170,73270,22271,75149,80258,37159,947
------------------------------------------------------------------------------------------1,2001,2003,2003,2008,75019,05019,05020,05022,6502,9002,9002,9002,40024,40023,70022,700
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------------------------------------------------------------------------5015015015015015015015015015015005011,8041,8031,6821,6841,6321,632
--------------------------------------------------------------------------------------------0--0--0------000--0--0
19,58819,80119,94420,09420,24520,38920,53520,68120,82720,97221,11821,26521,41121,51721,66420,73820,92021,06021,18921,31821,44821,84919,68719,81719,94320,06920,56620,69520,825----------------------------------0--0------------------------
--4141,4711,5331,5181,7171,6661,7201,6991,8951,7412,0981,4161,6222,1662,1562,2192,4562,2652,6052,9862,8283,2804,7034,3431,9072,7152,2021,2051,5051,0211,0461,1201,2768641,1439609981,1941,6831,1001,8781,5351,8841,7201,5771,1491,4551,2378028316673754723958621,136--0--23
----------------------------------------------------------20,95521,08421,21121,32722,39422,49022,65222,68222,79022,40922,49822,60522,71422,82422,88122,92020,28119,30619,34219,13719,39818,33312,69112,395--000--0--0
20,88622,79324,11023,32721,76222,10722,20122,40122,52622,86622,85923,36222,82723,13923,83022,89423,13923,51623,45423,92324,43324,67622,96724,51924,28621,97623,28122,89822,03022,46022,10522,25722,44723,66923,35323,79523,64223,78823,60324,18223,70524,59224,35925,26625,14123,55922,15524,49824,07529,45138,71532,90933,32123,6223,7965,5655,8394,08226,08425,33224,356
51,64351,83152,68949,94152,26748,73548,60647,10452,04752,12454,08851,19651,62448,19651,94750,06353,96953,75251,79351,85253,11352,07050,07450,45451,34449,22349,46150,80151,11161,59260,49662,29562,69062,90462,22561,83762,22764,68163,30862,91763,22465,94962,98275,16475,86769,54567,48566,36272,81372,17781,32877,16180,05172,57773,20776,29776,06175,83375,88683,70384,302
24,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,30024,300
1,5421,5421,5421,5421,5421,5421,5421,5421,5421,5451,5451,5451,5451,5451,5451,5451,5451,5451,5451,5451,5451,3411,3411,3411,3411,3411,3411,3411,3415,8594,4064,4814,7044,2002,9643,8043,2533,3673,9565,4239,52111,32213,98512,59910,1435,1904,6277,2165,9743,4543,5513,4302,5902,4102,09710,69014,211650603334306
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5,8075,5415,5415,5415,5415,3565,3565,3565,3565,0645,0645,0645,0644,6804,6804,6804,6804,3904,3904,3904,3904,1724,1724,1724,1723,9363,9363,9363,9363,3743,3743,3743,3743,2003,2003,2003,2003,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,1533,1534,4484,4484,4483,153
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22,03519,02516,77716,73516,63816,00515,84916,36716,13714,70614,43315,07014,38113,91513,37913,25912,45610,88210,50510,1719,6039,1128,8648,7388,2988,3358,7458,0437,6438,9468,8469,3645,4214,4534,3914,3533,5363,5363,4833,301-2,500-3,686-3,835-4,819-6,358-6,247-6,352-7,348-9,066-9,053-8,924-12,806-13,016-11,301-10,941-18,522-18,642-21,090-20,986-20,781-19,516
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53,54351,50951,62851,77351,63151,41051,10051,78151,48751,29950,56552,27249,53849,30650,40450,25249,63848,48447,53348,22048,79547,40948,51552,66051,14143,63346,46844,22740,83442,47940,92741,51937,79936,15434,85535,65734,28934,35634,89236,17634,47435,08837,60335,23331,23726,39625,72827,32124,36021,85422,08018,07717,02618,56218,60919,62123,0228,3088,3658,3018,243
1,1111,3121,4091,4634494584885005285445555685685815765885835225415665936036346606696806967127147047091,0191,0159989999969939831,072978-22-115-981,9631,9532,1772,0592,0211,9311,9131,8681,8451,8712,0912,0862,0332,0063,5923,5573,4913,430
54,65452,82153,03753,23652,08051,86851,58852,28152,01451,84351,11952,84150,10549,88750,97950,84050,22249,00648,07448,78749,38948,01249,14953,32051,81144,31347,16444,93941,54743,18341,63642,53838,81437,15235,85436,65335,28235,33935,96437,15434,45234,97437,50437,19633,19028,57327,78729,34126,29123,76623,94819,92218,89820,65320,69521,65525,02811,90011,92311,79211,673
106,297104,652105,726103,177104,347100,603100,19499,385104,061103,967105,208104,036101,72998,083102,926100,903104,191102,75899,867100,639102,502100,08299,224103,773103,15593,53696,62695,74092,659104,775102,132104,832101,504100,05598,08098,49097,509100,01999,272100,07197,676100,922100,487112,360109,05798,11895,27295,70499,10495,944105,27697,08398,94893,22993,90297,952101,08987,73387,80995,49595,975
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