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 首页 > 主力数据 > 财务份析 >硕贝德_300322资产负债表

硕贝德(300322) 资产负债表

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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
31,03131,86734,22023,13021,19314,39219,63021,29027,03821,21223,44122,15220,58410,72222,5186,47811,6687,0317,0454,73412,58611,35712,59917,13713,97824,41121,45323,57726,49328,7542,3376,4744,42968
----------------------------------------------------------0--------
----------------------------------------------------------0--------
----------------------------------------------------------0--------
--------------------------------------------------------------------
7,8788,36113,2639,86410,75011,01414,31721,75523,85224,90223,72830,75211,92813,31012,05712,2656,6485,27410,97920,2645,9215,7788,6549,5616,4394,0154,6345,9984,3382,9932,003974899345
44,25742,65934,89136,51337,17139,61832,84544,01555,02040,63929,00637,12040,07840,56333,58717,10416,82413,58314,64218,25017,65512,9978,61510,5538,6558,3566,1277,1457,9125,7754,8605,1952,9642,279
1,6072,4141,2108981,8509151,6811,1701,3096951,0689756831,1271,2039031,2851,3701,6747364,8068,0377,4901,5093,4232,0352,7332,8722,1941,669707435691234
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
599955111--------------------------------5548----211211----------------
--------------------------------------------------------------------
--13,126--6,32711,7269,3019,2297,2543,6142,8666,9452,1222,1671,6715,0398391,1639401,159696743560504336773491457306185176327240155110
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
24,40020,96427,31022,87722,98923,24527,79524,75748,57538,24731,60928,30831,73434,17530,61814,16113,67212,18110,0479,55610,7489,6728,2977,3587,8637,1266,0466,4116,4686,3785,6874,6353,0781,726
--------------------------------------------------------------------
--------------------------------------------------------------------
--118----------------------------------------------------------------
5977091,2971,3983361,6681,8492,0685,9445,5413,1173,1437,6967,9232,9835,4033,2363,0892,4371,987----9----------------------
114,882120,318118,127101,118106,015100,153107,345122,309165,352134,102118,913124,571114,869109,491108,00457,15354,49543,46847,98256,22452,51348,44946,16746,45441,34146,64641,45146,30947,58945,74515,92117,95312,2174,762
--------------------------------------------------------------------
------3,0703,0703,0003,0003,0001,0001,0001,0002,4002,4002,4001,0003,9005,5141,9001,900900----------------------------
--------------------------------------------------------------------
118--7151,0221,8152,6612,8872,8593,5653,5313,4653,4653,8333,8332,0001,000------------------------------------
464464464464641------3,5733,9273,9023,6413,0093,0093,0095,171--------9009001,960--6,917------------------
--------------------------------------------------------------------
------------------------------------------------------0------------
--58,516--89,134--83,281--82,615--118,267--111,855--93,619--63,729--53,315--45,919--26,732--24,470--18,838--15,239--12,507--10,3802,759--
--20,914--27,336--23,202--19,896--30,571--26,145--22,249--10,110--7,746--5,809--4,526--3,213--2,364--1,841--1,368--999696--
--37,602--61,798--60,079--62,719--87,696--85,710--71,369--53,619--45,569--40,111--22,206--21,257--16,475--13,398--11,140--9,3812,063--
--90--90------------------------------------------------------0----
--35,411--61,70859,02960,07961,20462,71987,48887,69684,51985,71075,37971,36976,54253,61947,30945,56942,81440,11125,96022,20622,17721,25717,39716,47513,48413,39812,49111,1409,4559,3812,0631,680
--4,910--3,1313772182312481,4521,0683,0753,2921,5483,4092,2485583623,2123,3586,17114,03513,63610,64411,5351,9511,7162,4261,338233988--351--
--------------------------------------------------------------------
--2,101----------------------77----------------------64----------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
3,9043,9905,4675,5974,6484,7534,8865,06313,91313,99713,30213,4984,6474,7434,9044,1604,3113,8143,7433,7943,3883,4723,5383,6232,0932,1381,4571,4561,4551,4541,4651,4731,45724
8245654203773031,021906655570396243--453385355355127719871820644540359260----722618------06--
3,0223,0223,0223,0223,4263,4263,3864031,7721,1441,1441,1446,3076,307854--310310310310277277287149--------------------
1,5571,4682,1832,0712,1222,4802,3882,4622,8182,7252,6382,3892,9147363,0441,0252,4332,2469719929668988627146646977056966453751441566612
--------------------------------------------------------------------
1,1271,1631,0961,1041,1311,1471,0801,1901,0509899279811,8851,8691,5807952,3051,8241,4201,130951320288242173171155164644744442520
2,6662,0481,3211,0721,6154523402492,2302,0632,8662,3893,7202,8319838553,8867133,5771,892----------------415----------
62,14662,75981,91682,63878,17779,23780,30978,849119,430118,537117,082118,910106,097100,96996,51971,43866,55760,30758,96456,11947,12042,24840,11437,77929,19621,26018,95017,67115,30313,11311,11511,0533,9671,736
177,028183,078200,042183,756184,192179,391187,654201,159284,782252,639235,995243,481220,966210,460204,523128,591121,052103,774106,946112,34399,63390,69786,28084,23370,53767,90660,40063,98062,89258,85827,03629,00616,1846,498
42,47553,53751,23046,64542,33048,26149,81358,28262,46861,89355,71963,90647,57225,03033,45023,80021,35014,15011,7178,2657,5007,0146,2975,5005,0005,000--8008008003,5805,560500--
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------18,8458,9274,8824,8824,8959,7654,8704,8704,870----------------------------------
--------------------------------------------------------------------
15,81918,431--19,435--5,7016,3445,9498,8613,4869,3776,8575,35910,79917,0184,6724,1945,0987,9179,3366,2034,3305,3105,5144,7462,7774,0524,8833,5762,6961,8002,372817--
30,73927,239--26,957--29,95729,09229,55966,16048,54136,11344,37350,48562,05358,81219,33316,22412,48410,46914,10416,02411,8448,0398,9147,9647,9454,5296,0506,8234,9413,6423,7753,2972,069
3402923543267963886381,2011,00956089859742174563727324012293217967044964223704137423569288541
--------------------------------------------------------------------
--------------------------------------------------------------------
2,0111,4941,9853,1461,5772,0282,2053,6223,0183,7593,3243,7221,8041,8561,3431,9451,1841,1731,021891820752705574484451395438329194262272264128
6424292093163961,0291661661,1381,017507622989628675953940094707-1,146-758-142-61283145-34-102369260211289111185
293162101136--102931856865403682607111638934144--------------------------
----------------------------------918--------------376----------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--3,113--4,7413,2024,3315,7936,00613,97616,53317,63616,35817,19310,8947,5793,9462,4213,3182,6404,7453,6563,4464,3795,36022207811953385601006638331
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----1,9472,5393,7294,9535,2826,516687687709709------------------90180270--------------------
4321,5342,1281,0272,8571,4251,4133,9227,4175,9888,9214,4993,9464,7593,1452,2402,6298054,4885,278----------------------------
97,377106,232113,635105,268101,22698,175100,838115,409184,265151,931138,453146,785132,734126,541127,53461,21253,16138,47138,44143,55833,15726,78725,21626,13418,72316,9719,06412,30112,2789,4859,66312,3635,1122,753
6,0004,00013,7709,77010,77010,77010,77010,77015,32015,3209,0805,5802,7092,7092,2206494,114--------------3604806001,3501,4801,5801,6801,780710--
--------------------------------------------------------------------
--2,263------2051,4381,5989,75211,74613,54715,39015,54717,18516,1338,401------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
9399912,0482,2012,0082,0012,0972,1932,0672,1442,2222,2992,3522,4292,5062,5832,1522,2161,9752,032----------------------------
465463718188961041,6211,6441,6941,694--------------------------------------------
--------------------------------6326326326322,0262,0562,0876673873984104224344456667----
8,7897,30818,23912,04212,85813,06414,40114,66528,75930,85526,54224,96320,60922,32420,86011,6336,8982,8482,6072,6642,0262,0562,0876677478781,0101,7721,9142,0251,7461,8477100
106,166113,540131,874117,310114,084111,240115,239130,074213,024182,786164,996171,748153,342148,865148,39472,84560,05841,31941,04946,22235,18228,84327,30326,80119,46917,84910,07414,07314,19111,51111,40814,2105,8222,753
40,67740,67740,67740,67740,67740,67740,70940,70940,75240,75240,75240,75240,75240,82140,80740,72140,52140,52122,51222,51222,51222,40311,20111,20111,20111,2019,3359,3359,3359,3357,0007,0006,8001,038
2772772022022,1312,1314,9765,3558,5418,5418,5448,5418,3526,6082,5505,8984,2204,23021,64620,86619,54618,81230,03030,01430,01430,01431,88131,88131,80131,8013,3513,3512,789--
------------136136317317317317620620620620843843843843----------------------------
--------------------------------------------------------------------
3,2953,2132,7762,6002,9252,7812,6002,5252,7072,5202,4592,3332,1511,9341,9341,9341,9341,9341,9001,9341,7941,5771,3491,2641,03497791186975762144444477271
--------------------------------------------------------------------
--------------------------------------------------------------------
21,97020,96215,30513,65715,65414,04313,50512,0278,9287,0447,8417,6657,8776,4212,9821,3478,0719,03113,11713,96913,04911,3519,91510,3068,8197,8648,2007,8236,8095,5914,8324,0006962,436
--------------------------------------------------------------------
-----------------------------------------1129--2--------------------
66,76265,59259,28457,60761,78759,91361,73560,61660,55258,50459,44258,95458,59155,10447,57549,19953,72754,78658,24558,34956,89954,27152,49452,78751,06850,05650,32649,90748,70147,34715,62714,79610,3623,745
4,0993,9468,8848,8408,3218,23810,67910,46811,20611,35011,55712,7799,0326,4918,5546,5477,2677,6707,6517,7727,5527,5836,4834,645--------------------
70,86169,53868,16866,44670,10868,15172,41571,08471,75869,85370,99971,73367,62361,59556,12955,74660,99462,45665,89766,12164,45161,85458,97757,43251,06850,05650,32649,90748,70147,34715,62714,79610,3623,745
177,028183,078200,042183,756184,192179,391187,654201,159284,782252,639235,995243,481220,966210,460204,523128,591121,052103,774106,946112,34399,63390,69786,28084,23370,53767,90660,40063,98062,89258,85827,03629,00616,1846,498
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