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神州数码 (000034)


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神州数码(000034) 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)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
400,003251,617215,241183,063161,816196,081313,539184,645167,407163,140208,139202,136114,326141,026177,938213,72811,4354,5734,2571,8062,9202,9327,4452,4105,8653,5282,3661,9203,0632,7482,4273,8275,1104,9454,9455,8466,5821,6081,6813,1902,6524,0213,1063,4453,0021,8871,5571,2132,5051,8441,7411,8331,980
------------------------------------------------------------0--------------000--0------0000000
------------------------------------------------------------0--------------000--0------0000000
6198,2921,5471,53140226172------22835331,399257247----------------------------0--------------0220--0------0000000
----------------------------------------------------------------------------000--0------00000--0
34,08241,39833,89986,821120,39376,18174,76481,23093,16260,50450,14333,24632,95545,86930,36622,130--111--26451855329162195773081,251320311253272492--4425392611672223160231--166--03,0324,6743,2163,9463,8104,158
703,888758,986785,179748,959860,466678,109652,470639,840743,863573,832586,220562,367662,183585,502535,737489,4662,3162,9862,8672,7302,2922,5592,4962,5701,4262,5302,1412,6901,3193,4933,1352,9342,9242,2812,2902,5362,5532,7302,0812,4081,7982,0012,2312,7281,4672,9512,0372,1352,2426,5926,2036,2738,501
180,168165,981185,63866,934173,205166,592195,459113,235181,863121,372141,043121,809215,767150,995185,961171,93424552569130470186177833233792124673547175886971,6801,1782783464896862289818204091453209431,7621,9601,9109864,9505,2055,2561,004
------------------------------------------------------------0--------------000--0------0000000
------------------------------------------------------------0--------------000--0------0000000
------------------------------------------------------------0--------------000--0------0000000
--185752,3002,188--1,9121,7541,5371,3861,228500538----------------------------------0--------------000--0------0000000
--------0------------------95------------------------------0--------------000--0------0000000
18,311--14,569--19,79123,03223,64822,32321,26424,52297,41926,37326,15825,48025,07751,4852951671481812112861791811353731872241741531641942064701292383142,0091,8431,3701,3759832,1352,7172,7085,4625,8108,4317,24321,82721,19421,04028,648
----------------------------------------------------------------------------000--0------0000000
----------------------------------------------------------------------------000--0------0000000
----------------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------------000--0------00000--0
------------------------------------------------------------0--------------000--0------0000000
919,884833,175815,070717,998650,707749,833685,784652,582675,599608,715484,561453,897458,037456,491462,776496,1889,91910,14010,31910,3329,6579,0969,3978,5805,1346,3025,8535,3504,7555,1975,2364,9964,6074,3915,0564,2984,4564,5114,4953,7343,6723,7164,5465,1194,8489,8357,9135,3835,29711,66611,67011,3358,215
----------------------------------------------------------------------------000--0----40002222220
----------------------------------------------------------------------------000--0------00000--0
2037145153153153153163163--2,0002,0002,0003,2005,200------------------------------0--------------000--0------0000000
39,37930,73153,94341,00441,36926,45054,56152,99321,85266,92260,31579,59148,29242,22458,64165,83210,1754,3006,4639,1959,80620,85814,69516,80014,2008,0707070707070707070707070--000--0------0000000
2,335,5502,142,7532,119,5171,868,1652,030,1291,916,6572,002,4621,748,7641,906,7101,620,3921,631,0891,482,0021,560,7901,452,1871,482,0481,511,00934,38522,80224,74624,57326,03836,67835,04430,90327,26021,09010,81810,63010,98612,69811,93112,97214,86813,82712,76813,37814,71812,47110,44511,77810,53911,29112,39314,33013,13421,90119,27622,10322,94850,11649,98249,56952,506
------------------------------------------------------------0--------------000--0------0000000
--------8,5559,6109,5509,45210,1879,6649,3409,8259,32510,02911,1578,1752,00013,20011,30111,30111,301--2,0002,0002,000----------00------------000--000--0044444
------------------------------------------------------------00------------000--0------0000000
377372368354357--------------------------------------------------0--------------000--0------0000000
113,506114,356108,526105,324105,452102,04397,72494,36984,27860,60059,0065,6605,6433,5113,4913,522----------555555555555555555554054054054054,1404,3354,1414,1403,7675,3946,0166,309
----------------------------------------------------------------------------000--0------00000--0
17,18917,33217,47617,61917,76217,46317,60417,74517,88618,02718,16818,30918,450----1,2531,2711,2851,3031,3221,3441,3621,3761,3991,417----------00------------000--0------0002,9482,9793,0100
26,123--28,263--27,923--28,605--26,150--25,834--25,355--41,817--10,393--10,635--10,633--9,982--10,211--16,134--16,591--14,889--14,664--14,498--15,382--16,686016,601--21,491--21,475--21,986--22,574014,766--24,244
10,632--10,460--9,125--8,588--7,203--5,874--3,941--1,614--4,319--4,378--4,198--4,049--4,165--8,022--8,479--9,950--9,800--9,753--10,476--11,621011,477--15,555--15,420--15,776--15,679010,040--15,332
15,491--17,803--18,798--20,016--18,947--19,960--21,414--40,202--6,075--6,257--6,434--5,934--6,046--8,112--8,112--4,939--4,864--4,745--4,906--5,06505,124--5,935--6,055--6,210--6,89504,726--8,912
289--1,763--1,763----------------------495--561--561--561--561--828--898--1,183--1,183--1,210--1,275--1,26901,269--2,041--2,041--2,287--2,28701,520--2,287
15,202--16,040--17,03419,53420,01620,07118,94719,44019,96020,36721,41440,47240,20246,1535,5795,6835,6965,8115,8735,8305,3725,4035,4857,1167,2847,1397,2143,7093,7563,8073,6813,6743,5353,5753,6313,8503,7963,8313,8553,8563,8943,9474,0133,7363,9234,2944,6082,7943,2063,4316,625
73,015--51,105--31,44923,16314,0375,8895,195------7----------2------------222--2,5131,8781,3751,161720549----1616162419161616181816160000
------------------------------------------------------------0--------------000--0------0000000
------------------------------------------------------------0--------------0009393939333933633633653173120
----------------------------------------------4547575447476479746238189226660546366759680125121697090224232253
----------------------------------------------------------------------------000--0------00000--0
------------------------------------------------------------0--------------000--0------0000000
245,060247,407249,784252,184254,611257,040251,808254,169256,531231,7995,1175,1575,2625,3635,0705,649454460464469474479483488493988857873873871876826829378381384388391395397400403406409413417420423425428431441450
------------------27787--------------------------------------0--------------000--0------0000000
93,12993,12993,12993,12993,12993,12993,12993,12993,12961,17361,17361,17361,17361,17361,17361,173----------------------------0--------------000--0------0000000
1,1051,1851,1861,3761,4871,6281,8131,9041,8171,0269479551,035842656908234230246236232127138190211212220239230120121140155146161119125125148170193223237266286218264230280513557606306
----------------------------------------------------------------------------000--0------00000--0
35,77539,65444,16139,64828,45529,74627,10026,11521,40123,83924,82323,34720,61925,25425,35625,914----------------------------0--------------000--0------0002,0812,0052,0050
9,0329,0329,20210,12110,12410,20010,22711,18511,23835,933----------878878878878878904904904904904----------0--------------000--0------0000000
606,541602,025593,862591,447568,416563,557543,008534,027520,609461,777198,620144,794142,927146,644147,104153,62510,41621,73719,89120,01720,1288,70710,27910,43310,5618,3818,4238,3058,3697,2836,7156,2275,8944,9614,6504,0924,1714,4524,4194,4734,5405,0655,1275,2335,3078,9949,4179,5099,88112,63115,11816,05613,947
2,942,0902,744,7782,713,3792,459,6122,598,5452,480,2142,545,4692,282,7922,427,3192,082,1701,829,7091,626,7961,703,7171,598,8311,629,1521,664,63344,80144,53944,63844,59046,16745,38545,32341,33637,82129,47119,24018,93519,35519,98118,64619,19820,76218,78817,41817,47018,88916,92314,86416,25115,07916,35617,52019,56318,44130,89428,69331,61232,82962,74765,10065,62666,454
969,175900,754951,565876,829880,630992,782943,208845,651804,591696,927632,869585,422437,093391,646483,298552,510----------------------------0------------58612,24012,24012,24014,07615,40115,49115,57112,39813,03813,10814,78118,58819,46320,02020,326
------------------------------------------------------------0--------------000--0------0000000
------------------------------------------------------------0--------------000--0------0000000
------------------------------------------------------------0--------------000--0------0000000
2,2091,5611,3164,9032,1094--9172,37017,3947,967883----128550----------------------------0--------------000--000--0000000
----------------------------------------------------------------------------000--0------00000--0
355,869373,541341,695--257,397--266,863221,669223,964233,569202,973118,739242,926269,802185,004182,194----------------------416--8979911,4631,9009972193381,3782,0031,0791,0374006876721,450662--0000000
582,587566,025558,414--604,474--459,667400,119517,946369,598383,644341,148377,060334,112342,095291,2463,0233,5273,9764,1774,2544,5184,6765,3864,8375,6165,0445,0124,9954,9354,5024,2594,7633,9154,2554,2344,7385,4208,3639,0088,57914,13414,21114,51614,45313,74014,10813,58514,47212,24012,45412,26314,548
132,33997,42479,62675,433113,61059,27369,00056,033100,89358,73358,10352,59894,25270,88074,12893,84819,33919,25519,18519,29619,41019,13819,13819,16419,51574107463242992171203774242464421731791994821,5131,5151,5832,3172,1432,1962,0432,5752,0551,9372,0223,281
------------------------------------------------------------0--------------000--0------000529000
------------------------------------------------------------0--------------000--0------000733000
42,77029,45027,43532,42735,05922,80423,38730,36734,52727,41127,21631,51335,28729,78429,28734,8597334814514175315076164794513773343453493593634065574314384217576195794987885515204885924624915426650487558848
32,17228,17135,70733,86629,59826,04626,51822,51238,04522,66823,59618,38628,69715,32415,57714,04970143437618431493222803051891021982562571343845403512644362896817869011,0461,14085889596474776376173601,0311,0421,116
--6,2435,5125,3212,965--2,1701,4422,4329191,1231,1788481,3341,6601,6540111122223333--0------------1,25512,37112,75912,37111,23411,51511,54411,178--0000000
--------0--------------------------------------------------0--------------000--0------0000000
----------------------------------------------------------------------------000--0------0000000
----------------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------------000--0------00000--0
79,474--76,085--58,98960,636244,466208,577202,309199,13827,89021,34921,66024,25425,95329,9121,9341,1451,2501,0224,3824,4474,4284,39495312,4022,8392,6613,0172,6072,8432,8122,7743,3943,1933,4303,2821,78225,89826,34425,83833,08433,62133,70232,79344,97641,02542,53941,73827,83827,10219,86340,863
----------------------------------------------------------------------------000--0------00011,14610,71810,6190
------------------------------------------------------------0--------------000--0------0000000
------------------------------------------------------------0--------------000--0------0000000
------------------------------------------------------------0--------------000--0------0000000
------------------------------------------------------------0--------------000--0------0000000
------------------------------------------------------------0--------------000--0------0000000
----------------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------------000--0------000959500
----------------------------------------------------------------------------000--0------0000000
54,37757,52558,30358,31146,11136,11131,11131,12131,12130,00030,00030,00035,00035,00053,28817,875203285327327327327327327327327327322270--0--------------6,3906,3906,3906,3906,3906,3906,39010,39810,39810,39810,39810,39810,39817,39810,398
1212183831,5381,5881,6131,7571,8952,0382,7552,7313,2833,3473,4704,2214,3841521561561561561601601601601641643261561,0621,0621,0621,0621,1661,0591,0591,059298398153153156148148148152152152152000155
2,251,0932,131,0212,136,0411,888,7582,032,5292,016,0252,068,1471,820,3031,960,2361,659,1111,398,1131,204,5011,276,1701,175,6051,214,6401,223,08226,08625,28525,72425,58129,37629,19129,37030,19326,55019,1518,9199,3299,36910,41610,11110,50411,97210,2979,4719,96511,94512,81768,28369,53068,28882,96584,85186,20885,07085,01582,17083,12885,51683,62283,68583,78591,535
210,238153,500160,400165,400171,00081,000101,000101,000116,000116,000131,000131,000146,000146,000146,000181,000----401222032853674345316126947818581,0260--------------000--0------0000000
------------------------------------------------------------0--------------000--0------0000000
31,001--1,452--1,3821,8802,0102,3102,609------------25153933252420202325272826343663616660788173778214287145146138130124121113105102978884
------------------------------------------------------------0--------------0001001001001001001001001004,9004,9004,9004,900
--------------------------------------------------------------------------4327,09827,09827,09846,68446,44046,44046,44030,83429,83431,21529,83416,93616,93616,93623,924
1,5402,2682,4881,8282,0483,1803,4813,7543,9922,6402,8603,0803,3003,5203,7403,960------------------------------193193265265265265--0195245----------------0------
10,7327,9457,2397,3326,9389,44010,9429,6848,6999,50312,13413,54213,18015,73116,20720,479----------------------------0--------------000--0------0000000
----------------------------------------------108107162162--162193193--------------000--0------0000000
253,511194,053171,578175,975181,36795,501117,433116,749131,300128,143145,994147,622162,480165,251165,947205,4641539731462273063875656628018848071,0541,25525625425932534334633812127,18027,43527,43146,92946,68646,67946,67131,05830,05531,42830,03921,93821,93321,92428,908
2,504,6042,325,0742,307,6192,064,7332,213,8962,111,5272,185,5801,937,0512,091,5361,787,2541,544,1071,352,1231,438,6501,340,8561,380,5871,428,54526,10125,32425,79725,72829,60329,49729,75730,75927,21219,9529,80310,13610,42311,67110,36810,75812,23110,6229,81310,31112,28312,93895,46396,96595,719129,894131,537132,887131,741116,073112,225114,557115,555105,560105,618105,709120,443
65,40765,40765,40765,40765,40765,40765,40765,40765,40765,40765,40765,40765,40765,40765,40765,40735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79735,79731,11431,11431,11431,11431,11431,11431,114
237,612237,161236,786238,034238,034238,063238,063238,063238,063238,063238,063238,063238,063238,063238,063252,44364,07364,07364,07364,07364,07364,07364,06264,26564,26564,26564,26564,26564,26564,26564,26564,26564,26564,25564,00064,00064,00063,26226,27526,27526,27528,35528,35528,35528,35528,35833,03833,03833,03832,76532,76532,90033,038
3,7093,7093,7095,001----------------------------------------------------0--------------000--0------0000000
------------------------------------------------------------0--------------000--0------------0------
9,9538,4208,4208,4208,4206,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,5746,574
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----------------------------------------------------------------------------000--0------0000000
126,190108,60097,23387,63271,65656,70249,01235,88824,747-16,274-27,163-39,019-47,545-54,542-62,560-88,336-87,744-87,229-87,603-87,581-89,880-90,556-90,867-96,059-96,027-97,117-97,199-97,837-97,704-98,326-98,358-98,196-98,106-98,460-98,767-99,212-99,766-101,648-149,533-149,604-149,580-185,396-185,976-185,400-185,348-158,942-157,391-156,843-156,544-121,355-118,829-118,450-131,567
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437,215419,478405,235394,328384,145367,618358,947344,843335,006293,708284,474273,695264,816257,666248,565236,08818,70019,21518,84118,86216,56415,88815,56610,57710,6099,5199,4378,7998,9328,3108,2788,4408,5318,1667,6047,1596,6063,985-80,887-80,958-80,934-114,671-115,251-114,675-114,622-88,213-86,666-86,117-85,819-50,902-48,376-47,862-60,841
2722275255515041,0699428977771,2071,129978251308--------------------------------0--------------2882442951,1331,2341,3511,3223,0343,1333,1723,0938,0897,8587,7796,852
437,487419,704405,759394,879384,649368,687359,889345,740335,783294,915285,603274,673265,067257,974248,565236,08818,70019,21518,84118,86216,56415,88815,56610,57710,6099,5199,4378,7998,9328,3108,2788,4408,5318,1667,6047,1596,6063,985-80,599-80,714-80,639-113,537-114,017-113,324-113,300-85,178-83,532-82,945-82,726-42,813-40,518-40,084-53,989
2,942,0902,744,7782,713,3792,459,6122,598,5452,480,2142,545,4692,282,7922,427,3192,082,1701,829,7091,626,7961,703,7171,598,8311,629,1521,664,63344,80144,53944,63844,59046,16745,38545,32341,33637,82129,47119,24018,93519,35519,98118,64619,19820,76218,78817,41817,47018,88916,92314,86416,25115,07916,35617,52019,56318,44130,89428,69331,61232,82962,74765,10065,62666,454
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