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国华网安 (000004)


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国华网安(000004) 资产负债表

下载数据
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)
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
12,9388,8766,68414,7842,0738,0758,4004,90012,28913,05813,54710,58111,83110,83010,44110,11314,04815,2095,0545,1523,5712,5802,6163,9944,3464,0614,2485,6475,9015,6935,1795,6233,6294,4304,9755,7135,4045,2935,3494,5085,4866,9688,3817,9735,6794,1033,6793,2682,8582,7883,6126,1747,4176,5334,1645,542
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
------------------------------------------------------------------0--------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
482926----------2011--10--------17101213371194087234434443671--3112355217425----3820--17132029--101000--2566
32,93926,13925,60026,4271,9401,9922,7642,7273,6172,2541,6869464111651301711491371051731611902162741972803393763554525898136586215364544225676664307429134936867577925485006447396517237676731,5221,604
3,5013,6003,6522,13939923556041,1949481,113467920769758384252424011994604391,4674502,0211,3463321581,7191,4671,7751,6738963843141572781971452981,541447825614220438821793110138107236375873855
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
------------------------------------------------------------------0--------------0--000--------00------0
------------------------------------------------------------------0--------------0--000--------00------0
--2,745--4,714--173--921,2401,3241,1211,0651,0661,0651,0522,4131,3661,4631,5761,6461,8411,7212,4691,8641,6902,2092,1182,6941,7478172362821,8101,1521,008456348249317404-4071641107133606761,0091,0122,1152,1442,1691,9682,1072,4604,7494,675
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------2,1021,4731,2491,4841,1731,2591,14368914,79221,70626,13424,95822,12321,84519,41119,41112,46312,13110,8558,1856,1375,4654,6144,9175,7395,0524,2494,1893,8313,9103,9664,3104,5027,3295,8896,7174,4344,2033,7404,4723,2163,4533,3593,1563,1272,6392,4452,299
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
365,0005,051345,000----15--------1------413594694514428431374374333333333333----------0------------38--000----1--00----80
52,67146,38846,33948,0989,09110,33211,62230,15720,46219,05818,71814,54315,41114,08713,52313,42331,19439,36833,97532,65328,59727,24226,67226,40721,13720,38418,26817,42615,90313,93012,46313,30812,76311,65211,11610,97410,50110,64110,4429,95011,90515,84914,95416,16211,3859,9989,3929,4688,9389,2459,93012,12813,65412,70513,76814,980
----------------------------------------------------------------------------------0--000--------00------0
------------------------2,9252,9252,9252,925----------------------------------0--------------0--0000--0--00------0
------------------------------------------------------------------0--------------0--000--------00------0
------------------------------------------------------------------0--------------0--000--------00------0
------03,2713,8384,0044,2016,5316,4466,1886,137------------------------------------------2,4252,4322,4322,4272,4282,4362,4272,4282,4212,4122,4122,4082,4072,4082,4082,4002,4002,4000------0
----------------------------------------------------------------------------------0--000--------00------0
44444444444444431010101010101010101010101012182329344045505661677278838994100105110116121127132138143150154159165176176------198
--554--510--165--159--7,559--7,514--7,381------7,985--7,924--7,941--7,644--7,735--7,707--7,687--7,723--6,800--6,610--5,067--4,954--4,987--4,97005,391--5,383--5,293--5,206--5,461--5,238
--348--287--73--60--4,438--4,246--4,060------4,201--4,000--3,916--3,716--3,660--3,453--3,246--3,071--3,060--2,948--2,673--2,518--2,463--2,31802,617--2,498--2,342--2,164--2,250--2,045
--205--223--93--99--3,121--3,268--3,321------3,785--3,924--4,025--3,928--4,075--4,254--4,441--4,652--3,740--3,662--2,394--2,437--2,524--2,65202,774--2,885--2,951--3,041--3,210--3,193
------------------144--146--146------146--146--146--146--146--146--------------------------0--000--0--0--0--0--0
--205--223--93--992,9232,9753,0613,1223,1223,1753,2553,3473,5593,6393,6873,7783,7923,8793,9193,7823,8763,9294,0174,1084,3304,4414,5394,6524,4813,7403,6393,6623,7502,3942,3602,4372,4432,5242,5712,6522,7692,7742,7912,8852,8702,9512,9693,0413,2533,2103,3023,193
----------------5475415285351161151141141131131489999362992001026246488171414969571,1241,1207832,1412,0722,046991430114857141132126983533299
------------------------------------------------------------------0--------------0--000--------00------0
------------------------------------------------------------------0--------------0--000--------00------0
------------------------------------------------------------------0--------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
------------------------------------------------------------------0--------------0--000--------00------0
1,9602,0192,0942,178--------2,3232,3402,3572,3752,3922,4102,4272,4393,1433,1643,1993,2333,2682,0742,0962,1182,1412,1631,2071,2241,2421,2591,0361,0621,0811,0991,1171,1351,1541,1721,1911,2071,1991,2161,2321,2491,2691,2851,3021,3181,3391,3541,3791,2181,2591,2161,2201,223
97945277------------------2--------------------------------------------------------0--000--------00------0
98,74098,74098,74098,740--------363636363636363636363636363636363636363636363691919191919191919191919191919191919191559161616191
----54426631235940552252937445057637032--------------------------------0------------160165260175180185189194----6045--0
----------------------------------------------------------------------------------0--000--------00------0
256224162162234203721377777777------------1010------12------------------0--------------0--000---------310------31
----------------4023--5565327874532948621,2601,4211,2499839891,2811,2878389961021091151211281341411471531601661731791851921982052112170230------256
102,161101,685101,397101,3513,9074,4904,5114,96113,00912,97712,29512,3418,7108,7818,8578,9486,9687,0157,1207,2147,2677,6247,5897,4217,1677,2137,0446,7895,7585,8965,7835,9835,8408,5048,6098,6578,4338,4678,4018,4726,6966,7196,8686,8907,0417,0787,1797,3137,2127,3117,0804,8544,6134,5264,6125,001
154,831148,074147,736149,44912,99814,82216,13335,11833,47132,03531,01326,88424,12122,86922,38022,37238,16246,38341,09539,86735,86434,86634,26133,82828,30427,59625,31324,21521,66119,82518,24619,29118,60220,15619,72519,63118,93419,10718,84318,42218,60122,56821,82323,05118,42617,07616,57116,78116,15016,55617,01016,98218,26617,23118,38019,981
1,000850700----------------------------1,0001,0001,0001,000------------------------0--------------0--1,9501,9501,9501,9501,6501,6501,6501,6501,6501,9501,9501,9502,440
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
------------------------------------------------------------------0--------------0--0000--0--00------0
----------------------------------------------------------------------------------0--000--------00------0
--------------------------------------------4,700--------------------0--------------0--000--------00300160--0
2,2161,7071,4783,79977133--563--1,1639677184955205592816,6887,3727,9748,1215,5225,4626,8455,0876571,3381,2391,1541,4671,4631,3511,8391,1251,2931,1891,1911,2281,4561,3331,2978995524142,0313984142971,446211333321370636478298299
--675540544------402843754214803504323981339,57815,0549,5457,0785,9986,085--5,2775,2214,4052,7851,5481914423776691,5476393672743043353452191,4296,5326,4395,6213,4531,9271,4127775846911,105963472367906967
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
534625719881100117122132254204147200191153114200210176135217189177266249210169131114165300160861961991931521901401601621521611481501111191141168086939915013881141
2,9641,8311,7411,704-277328506361341145647332214499146442181276305154153501783375204111285-71-127-90-140-191-4810158166186284266445-177-1579423028019520813517217812712485254457
------------------------------------------------------------------0--------------0--000--------00----210
2121--212121--21--2812812812812812812811,601281281281281281281301301301218022121212121212121212121212121212121212121212121212121--21
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
--1,036--1,608--1,132--4,5989,8537,9656,4124,8764,4383,0842,3962,6282,5042,6102,7593,4553,2523,4493,0263,3134,6904,4023,8343,5824,3482,5191,3511,9301,6323,9923,9073,9143,5733,6773,6133,4542,9353,8552,8803,1322,8912,8603,0702,9753,0382,9922,8492,9134,5163,8424,2773,837
----------------------------------------------------------------------------------0--000--------00------0
------------------------------------------------------------------0--------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
------------------------------------------------------------------0--------------0--000--------00------0
------------------------------------------------------------------0--------------0181000--------00------0
8,2376,7476,2128,5561,1592,1352,56216,70513,26610,4008,6837,0296,0784,6153,8483,67021,02326,67421,97120,45816,39515,60715,61815,01011,45510,8208,1217,4856,1204,6183,1704,4064,3306,0975,6885,7105,4825,8155,7565,4205,88210,9449,76313,0109,0547,5717,0607,1935,7205,9456,2176,1448,1697,0427,7878,162
----------------------------------3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0002,200----------0--------------0--000--------00------0
------------------------------------------------------------------0--------------0--000--------00------0
----------------80------------------------------------------------0--------------0980980980980980980980980980980------960
--80--80--80--80--8080808080808080808080808080808080808080808080808080808080808080808080808080808080808080808080
------------------5601,0761,020964929802802--------------------------------------------------0--000--------00------0
62626262--------------------------------------------------------------------------0--0--------------0------0
282289297304--------346346346346------------------------------------------0--------------0--000--------00------0
------------------------------------------------------------------0--------------0--000--------00------0
424432439447808080804269861,5021,4461,0441,009882882803,0803,0803,0803,0803,0803,0803,0803,0803,0803,0802,28080808080808080808080808080801,0601,0601,0601,0601,0601,0601,0601,0601,0601,0608080801,040
8,6617,1796,6519,0031,2392,2152,64216,78513,69211,38610,1868,4757,1225,6244,7294,55221,10329,75425,05123,53819,47518,68718,69818,09014,53513,90011,2019,7656,2004,6983,2504,4864,4106,1775,7685,7905,5625,8955,8365,5005,96211,02410,82314,07010,1148,6318,1208,2536,7807,0057,2777,2048,2497,1227,8679,202
16,50516,50516,50516,5058,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,3988,398
119,955119,955119,955119,715949478949494946666666666666666666666666661616161616161616161616161616161858585334334334334334334334334334134134134334
----------------------------------------------------------------------------------0--000--------00------0
------------------------------------------------------------------0--------------0--000----------0------0
1,3411,3411,3411,3411,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,107
------------------------------------------------------------------0--------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
7,1601,6741,7981,4163471,1491,8761,3413,1093,5663,5743,3681,9682,1342,3942,51151-1,120-1,658-1,418-1,298-1,422-1,729-1,543-2,480-2,394-2,204-1,923-1,731-1,814-1,739-1,820-2,074-2,111-2,031-2,032-2,258-2,284-2,293-2,310-2,526-3,117-3,481-3,473-3,932-3,818-3,804-3,720-2,928-2,778-2,710-2,607-2,315-2,169-1,779-1,681
----------------------------------------------------------------------------------0--000--------00------0
----------------------------------------------------------------------------------0--000--------00------0
144,962139,476139,600138,9789,92910,73211,45910,92412,70713,16513,17212,93911,53911,70511,96412,0829,6228,4517,9138,1528,2738,1497,8428,0287,0857,1717,3617,6427,8357,7517,8267,7457,4917,4557,5347,5337,3077,2827,2727,2557,0646,4726,1096,3655,9066,0206,0346,1186,9107,0607,1287,2317,3237,4697,8598,157
1,2081,4201,4851,4681,8291,8752,0327,4097,0717,4847,6555,4705,4605,5395,6875,7387,4378,1788,1318,1778,1168,0317,7217,7116,6846,5256,7516,8097,6267,3767,1697,0606,7016,5256,4236,3086,0645,9315,7355,6675,5765,0724,8912,6162,4062,4252,4172,4102,4602,4912,6052,5482,6952,6402,6532,622
146,170140,895141,085140,44611,75912,60713,49118,33319,77820,64920,82718,40916,99917,24417,65117,82017,05916,62916,04416,33016,38916,18015,56315,73813,76913,69714,11114,45115,46115,12714,99614,80614,19313,97913,95713,84113,37213,21213,00712,92212,64011,54411,0008,9818,3128,4458,4518,5289,3709,5519,7339,77910,01810,10910,51310,779
154,831148,074147,736149,44912,99814,82216,13335,11833,47132,03531,01326,88424,12122,86922,38022,37238,16246,38341,09539,86735,86434,86634,26133,82828,30427,59625,31324,21521,66119,82518,24619,29118,60220,15619,72519,63118,93419,10718,84318,42218,60122,56821,82323,05118,42617,07616,57116,78116,15016,55617,01016,98218,26617,23118,38019,981
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