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东贝B股 (900956)

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流通市值: 市盈率: 52周最高:3.208 52周最低:3.01

东贝B股(900956) 资产负债表

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报告日期
资产
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
90,52989,06475,63960,35353,66062,70964,73870,45260,56646,95340,01762,87348,68156,82443,03042,90649,61146,69242,28365,61161,50360,45454,26465,38662,86659,17544,56152,81168,97259,15539,57352,13656,00049,25448,88746,22347,81440,44141,27244,67317,64831,21867,86058,13078,46474,53579,29342,34543,58036,87733,99439,49631,20736,89535,59331,824
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------1------------------------------505050506680287287------------00
----------------------------------------------------------------------------------0--0--0------------------0
97,85076,42594,61899,48363,77181,93978,91179,92678,18171,22162,35776,04871,57869,70557,85967,05059,76349,24249,11558,90856,12849,01066,90884,05991,29877,92165,12973,33066,92671,19651,83365,75365,66455,94455,97175,03552,24831,57744,74743,03169,15247,55728,51929,57318,28322,78110,04810,96310,37815,77617,6359,22020,01515,34412,99210,608
147,275140,06594,555126,390126,664137,488127,618114,903129,427143,076124,45499,602115,197122,76596,291103,660102,712105,04492,75589,48491,954113,27985,40481,759112,406121,326124,67199,987116,464137,191107,90294,40091,13795,31694,42574,51939,59564,98359,81550,12762,56055,65456,00647,69140,65937,33934,91633,58823,12629,77335,73523,99431,08235,19435,84227,483
5,4185,4864,9634,1556,9436,1595,8375,1799,1179,67110,2649,0055,9417,3547,9686,31812,81015,07211,98212,13912,38015,08625,13213,81614,17213,63715,99412,74112,17514,08016,29412,59012,87218,42912,91214,25818,42621,31916,60316,3355,46717,72014,32414,1805,6581,45110,6679,72416,37518,31222,61717,35618,90312,1355,8738,895
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
------------------------------------2,7402,7402,7402,7402,7402,740----------------------------------0--0--0----------------00
--912--342--418--3253241,2613172509067621,8758592,7711,5722,4639302,0013,1494,0512,2789771,5981,5781,0291,5072,0462,0421,2341,5621,3281,9021,4922,6087,0642,6691,8961,8093,5354,1514,6326,7875,0704,6925,6843,4533,5902,8024,7924,1822,6733,2892,198
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0----------------00
42,06743,24457,73359,99450,07848,69447,05552,90042,25744,21059,43354,73140,41137,88140,75538,52736,84532,309--40,72537,82538,64040,86743,22529,48339,20152,62452,89841,09633,28749,13247,22938,03834,85547,21344,88333,16831,86346,33936,23234,58132,17619,04921,61725,58021,02718,61519,61823,49525,67318,73323,86622,05220,52719,72620,502
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0----------------00
5,0354,0794,9636,4186,0805,8557,6686,5096,7466,7488,0248,2736,4727,0847,9917,8308,6527,4409,3168,6408,8908,1223,6913,750----------------------------------0--0--0----979797--71700
388,720359,275332,883357,133309,292343,262332,187330,194326,619323,141304,866310,781289,186302,375255,769267,148273,164257,370254,102279,178273,421290,478283,055297,014311,203312,857304,556292,797307,140316,955266,775273,341265,274255,125261,309256,411193,860197,247211,445192,294191,267187,910189,960175,874175,497162,282158,517122,209120,505130,097131,613118,724127,448122,785113,314101,509
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--000------------00
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
----------1,4251,2361,2058458218037908608688728816796877057034934985595355245345455588,5658,5758,5628,5948,2068,2628,3248,3898,4648,5148,5698,5698,5956,1695,8695,5695,5695,5695,5695,5695,5695,5695,5692,7572221
----------------------------------------------------------------------------------0--0--0------------------0
276280284289293297301305309313318322326330334338342346353355361365369371316345370388390395399404408412417421425429433437441585625594600607613619631642654665689691708711
--252,315--246,749--242,780--235,257--234,456--234,322--235,907--233,036--225,092--219,192--188,855--145,925--137,253--134,637--144,750--142,511--146,418--141,978--120,554--113,307--97,439--98,913--90,302--88,624--71,598--59,893--54,665--52,986
--123,418--116,189--109,483--102,534--96,394--90,521--87,877--81,178--77,015--69,564--64,780--59,665--56,903--52,983--57,603--52,776--53,301--47,414--44,096--40,640--39,028--37,002--34,556--32,003--30,064--28,549--27,286--25,995
--128,897--130,560--133,297--132,724--138,062--143,801--148,030--151,858--148,077--149,628--124,075--86,259--80,350--81,654--87,146--89,736--93,117--94,564--76,458--72,666--58,411--61,910--55,745--56,621--41,534--31,344--27,379--26,991
----------------------------------------------------------------------------------355--355--0--0--0--0------0
--128,897--130,560--133,297--132,724134,802138,062140,703143,801146,532148,030148,289151,858147,771148,077149,861149,628128,002124,07587,28986,25984,80280,35080,16281,65482,37187,14689,12389,73691,66693,11794,41094,56477,03776,45874,48772,66658,13558,05758,91961,55658,93655,74556,36756,62141,95741,53431,64731,34428,65827,37926,82026,991
--299--3,463--1,906--7,4015,0632,265215953946722,0921,5665,0366,6845,1383,32420,35816,44124,31722,0626,4074,4841,9581,4039107174402702,5402,4961,1773520,45720,30716,96419,58811,5948,8944,1143,3354,2714,4114,0792,78318,66615,76415,31614,7017,2195,1204,2644,099
--------------------------------------------------------------------------------78787878787878782692836023237373739
------------------------------------2--0--------------------------------------3311--0--------3------00
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0----------------00
12,19812,33312,35512,50712,38912,49912,57312,68712,75212,73712,78412,51412,58612,66412,31112,30210,92910,46510,4909,3989,4299,4437,2057,2437,4477,4977,5307,5747,6477,6947,6167,6637,6287,6837,7237,7754,2004,2304,4974,2774,0428,8118,8368,8809,8249,8359,98110,03110,05110,1209,7029,7689,8589,9049,98110,046
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--5555555553335
3202842852986335164605326917698147808809389869111,0261,0661,1981,079918874881773684130118103--------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0------------------0
5194764574571091341121121151041161151331291101044544914504504895514664517307817186908569067767908028257407407568177567565375375375444974973803807977978418411,7611,761986986
960960960960960960960960960960960960----------------0----------------------------------------0--0--0------------1110
141,235143,530145,331148,534147,854151,034153,648155,925155,538156,032156,713159,377161,710163,631164,994167,959166,238167,818168,197164,936160,050152,246121,085117,695100,91094,12191,40192,370100,739105,432106,915107,457111,250112,796112,791111,923111,339110,754105,707106,29483,42583,13478,97980,56179,78076,74677,07276,08577,94474,71363,79760,31448,22944,89942,80242,878
529,955502,804478,214505,667457,146494,296485,835486,119482,157479,173461,578470,159450,896466,006420,763435,107439,402425,188422,299444,113433,471442,724404,141414,709412,114406,978395,958385,168407,879422,387373,691380,799376,524367,920374,100368,334305,198308,001317,152298,587274,692271,045268,939256,435255,276239,028235,589198,294198,449204,810195,410179,038175,677167,684156,117144,387
82,06094,51489,42354,94662,72578,38691,13783,84192,82297,39088,54881,53858,44873,18970,44358,79351,50772,17265,72162,96960,05766,78474,01777,86385,97272,90576,05268,25183,45787,15379,72262,46977,47884,36899,62993,667101,95387,19479,04262,24051,80260,30154,47548,98859,84850,79847,19841,94845,85852,15853,89532,85333,90328,78832,98327,383
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--000------------00
--------87,552------------------------------------------------------------------------0--0--0------------------0
99,69393,01192,312115,639--102,410--101,435--83,89080,328100,59897,06792,64485,16797,35198,36781,22380,430110,708104,03576,244102,698105,75181,15787,07166,07073,62776,97694,77671,06985,12780,66384,33071,99978,16965,80362,27562,29968,61480,45956,66169,38368,86174,28176,31777,52653,62950,95253,96650,94555,30757,25546,72443,63238,852
94,81477,77156,88883,84977,98888,070--75,162--77,05177,26973,83573,58384,83752,45966,46280,00972,62778,38374,50281,285104,47768,63471,51488,06388,569100,88294,02797,68493,30681,15790,29397,33682,18985,76481,92332,77844,13664,33959,55042,06651,98140,36147,25038,61933,08932,93428,19829,16935,24722,31924,78824,15832,05023,34725,067
5,2383,0695,2804,0072,6622,0632,1811,3733,0592,7053,3451,8535,6673,6735,3904,9841,6101,8622,1931,7622,9502,6821,7611,4093,3041,4981,9121,47612,71712,89912,75111,5051,4851,6181,3431,6289481,0827109063,9334,8104,2606,2161,821652,0862,4752,7795221,5042,79627205041,152
----------------------------------------------------------------------------------0--0--0----------------00
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2,0341,7121,0233,2051,6221,2431,0963,1711,6501,1906922,4662,4021,0247882,5201,2061,5761,1332,3301,8891,8212,1442,6753,1352,3332,2184,2111,9241,9541,8653,8282,5062,1802,3382,1202,4461,9811,4253,0272,5962,5882,1942,5921,1271,0609667061,4081,2681,1841,0861,011900865841
2,5681,5402,3053,2041,4751,4653,3922,6952,8072,8872,8702,9113,5732,9393,0382,8372,6732,6963,1122,6613,2722,9072,5362,5721,1513,6222,7482,9512,6033,0932,5813,4492,4762,0312,4006221,403726-351-4,1074825766,0422,5802,3134,0443,3069681,3674262,3922,9142,0312,9321,9391,484
--------1374989753114522971657404502175101,044504--533--------------96------108------------------0--0--0----------------00
------------1,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,0011,1011,073--------1,1821,1821,1661,1791,1791,179----------------00
----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
--20,311--18,938--16,400--14,842--16,99213,67814,32117,66213,73015,56214,34417,09212,46913,42014,85015,24919,50217,64120,57518,21520,89518,31719,00615,48716,27013,83613,9529,4398,9588,2508,3519,7488,5759,5899,0163,4696,5796,0745,9392,3263,2012,8212,4792,6943,4495,3352,7412,8894,1892,4692,325
----------------------------------------------------------------------------------0--0--0------------3,0701,3591,2820
----------------------------------------------------------------------------------0--0--0----------------00
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3,1823,1824,2454,2453,1826,4827,0457,0451,8721,8723,7453,7453,8194,1933,1823,182------------------12,000----24625212,25212,252756756756756--12,00012,00012,000--2,0002,0002,000--8,0008,0008,000------------00
9,9844,4636,53618,045--------------------------------------------------------------------------0--08,4620--------400------00
321,376299,573277,531306,077255,301296,569289,162290,639285,445285,429271,772282,433263,963277,681237,248251,983254,509246,129245,394271,316269,738275,418270,431283,360281,998289,893269,200264,647292,096310,705276,233283,983273,142267,432273,579268,309215,079217,969229,053211,246185,988186,676185,956185,603189,976177,753174,837138,404134,227147,036137,974122,483124,320117,661107,02097,103
18,36418,35919,95519,95522,86022,86024,17025,07028,81428,81428,81428,81431,24931,24933,12133,12141,44438,14438,14435,64435,14442,14412,14412,14412,14414412,14412,14412,14412,14414414412,14412,14412,14412,1442,9842,9842,9692,96912,14412,33712,3373372,3372,3372,3372,33710,3372,6372,6372,6396416411,2691,260
----------------------------------------------------------------------------------0--0--0----------------00
----------------3,300----------1,3631,7092,0492,3842,8143,0373,4603,7664,0734,2647,0497,3597,5822,0781,9351,9631,9902,0171,5261,5661,5881,608950950950950--0--3101001001361001471003751002942027620
------------------3,3003,3003,3003,3003,3003,3003,300----------------500500500500500500500500----------------20202020202020202020202010--00
----------------------------------------------------------------------------------0--0--0----------------00
12,26212,80513,31813,66514,30514,75914,75315,38814,74814,41014,55314,42714,49715,08911,35711,55811,49611,12511,52510,8103,6003,6572,8953,067----------------------------------0--0------------------------
--------------------------------------------------------------------------------0000--0----1010101026231515
----------------------------------------0----------------------------------------0--0--0----------------00
30,62631,16433,27233,62037,16537,61938,92240,45846,86246,52446,66746,54149,04649,63849,14149,68854,98951,65352,48449,49142,20549,56719,11119,47519,6938,00320,22614,72214,57914,6072,6342,66113,67013,71013,73213,7523,9343,9343,9193,91912,16412,35712,3576672,4572,4572,4922,45710,5132,7663,0412,7699726841,5601,296
352,002330,737310,803339,696292,466334,187328,084331,097332,307331,953318,439328,975313,009327,318286,389301,671309,498297,783297,878320,807311,943324,985289,542302,835301,691297,896289,426279,369306,675325,311278,867286,645286,811281,142287,311282,060219,013221,903232,972215,164198,152199,032198,312186,270192,432180,210177,330140,860144,740149,802141,016125,252125,293118,345108,58098,398
23,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,50023,500
19,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01119,01117,35817,3719,0619,0619,0619,0619,0619,0619,0619,1119,1119,1139,1139,1139,1139,1139,1139,1139,1139,1139,1199,1139,1139,113
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7,4657,4657,4657,4657,0096,5036,5036,5035,5265,5265,5265,5264,9674,9674,9674,9674,5894,5894,5894,5894,3544,3544,3544,3543,7943,7943,7943,7943,6013,6013,6013,6013,3713,3713,3713,3713,0063,0063,0063,0062,9252,9252,9252,9252,3242,3242,3242,3242,1732,1732,1732,1731,8161,8161,8161,776
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92,97688,55084,53683,27282,82980,52578,84076,63373,49271,42168,20766,60164,36065,33061,79761,16958,62756,68153,80853,24451,77449,24346,98446,50046,25345,95344,08743,45739,44036,67434,81034,26832,63430,26728,97128,56027,32928,26927,03826,66824,19820,60219,11418,82516,48514,03313,29112,80711,16312,86812,60212,01910,0989,1157,9926,975
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-------------------------------------------------29-35-19-19--------------------------0--0--0----------------00
143,018138,525134,567133,269132,347129,562127,922125,690121,572119,524116,343114,718111,908112,875109,341108,713105,789103,839100,964100,39698,70196,13893,88793,38192,53092,22490,37489,74385,55282,78680,92280,38076,86374,50964,90364,49262,89763,83662,60562,23559,68456,13754,65054,36351,42248,97048,22747,74445,94947,65447,38846,80544,53343,54442,42041,364
34,93533,54332,84432,70232,33330,54729,82929,33228,27927,69526,79626,46725,97825,81325,03324,72324,11523,56623,45722,91022,82821,60120,71118,49317,89216,85816,15816,05515,65214,28913,90213,77412,85012,26921,88521,78223,28922,26221,57621,18816,85615,87515,97715,80211,4229,84810,0329,6897,7597,3547,0066,9805,8515,7955,1164,625
177,953172,068167,411165,971164,680160,109157,750155,022149,850147,219143,140141,184137,887138,688134,374133,437129,904127,405124,421123,306121,528117,739114,598111,874110,422109,082106,532105,799101,20497,07694,82494,15489,71386,77986,78986,27486,18586,09884,18083,42376,54072,01270,62770,16562,84458,81858,25957,43353,70855,00854,39453,78650,38449,33947,53745,989
529,955502,804478,214505,667457,146494,296485,835486,119482,157479,173461,578470,159450,896466,006420,763435,107439,402425,188422,299444,113433,471442,724404,141414,709412,114406,978395,958385,168407,879422,387373,691380,799376,524367,920374,100368,334305,198308,001317,152298,587274,692271,045268,939256,435255,276239,028235,589198,294198,449204,810195,410179,038175,677167,684156,117144,387
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