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特发信息 (000070)


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特发信息(000070) 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)
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
90,16582,78160,43683,46764,20265,91881,01295,92247,78252,78838,98185,07444,99250,57935,14761,06938,56941,89935,84950,96716,93717,60317,35429,12215,39615,15818,31121,80631,84834,05433,33524,87014,74618,05121,68531,31823,05120,15528,42635,62729,09233,88029,95827,03721,84220,46319,84533,27921,56822,87824,19013,90111,02616,33516,36319,866
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
6,0116,0116,4976,011----243243------------19------------------------------------0----881,3581,960172716683907899105511131451711051931362420
------------------------------------------------------------------------------0--0--0--0------0----00--0
--------21,39931,54335,9737,93829,30329,34322,34410,36635,50320,06818,12916,0889,4219,2527,1267,4675,1625,9844,5285,5878,2657,0915,7969,3405,4124,9453,1513,1192,8702,7251,7982,2243,3153,7301,3401,7672,3252,1961,2091,3875924535841,3311,5791,1291,3048832,4731,7542,687771
230,114237,070241,725250,719211,539216,833241,242248,503239,540208,424201,886206,297188,814177,496160,804142,343139,941144,577133,486104,24587,14684,13777,62573,15664,96563,18254,68657,73251,80750,03441,56244,37554,31146,68443,46835,53739,47937,08236,82329,08233,61731,47030,49925,61026,37329,55727,76224,65127,93327,26324,09024,90926,64026,03925,77124,184
46,95233,91438,99419,53629,44423,76817,99511,70024,31026,53836,4568,85118,27816,41814,3448,47012,92110,75019,3157,5616,7215,4863,8032,3565,6272,2522,2693,1577,2056,1407,00512,55814,98512,20511,4076,8267,6047,7016,4385,5107,2647,9266,6292,0663,6242,3992,4881,5943,1773,4611,7791,3422,6501,2781,3261,196
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
----------------------------------------------------------------------------0121521331251113800--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
--11,728--11,584--9,716--7,8679,0139,5228,8317,8007,0207,7216,2665,6645,6655,8155,5445,2946,4775,6205,5214,9135,0324,8784,5024,1624,2504,6984,3794,0485,4374,7444,4393,7474,6084,9533,9135,2762,6442,4251,7602,0802,6081,7331,9321,9281,9262,0872,2311,8992,1331,4881,7331,389
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
301,009174,565165,474155,540180,775178,587170,691171,807194,611185,435150,664133,889130,527125,037132,051119,993129,216119,25399,45791,07665,40260,44565,29555,17760,04253,99351,60941,30140,36840,50240,51240,37737,12634,53232,77133,09329,85637,06129,67627,87028,32426,86427,53322,38821,15117,65016,77916,91016,61316,25617,27015,13114,69213,85714,02514,312
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
29,84817,6916,7287,0837,1496,8656,75620,5504,9835,1934,0721,2066,1969511,7804,1496,9573,7762,5341,4241,3651,0664,2521,7892,6007,8005,6002,60032--01731811811735556----0--0--0--0------0----00--0
744,760590,478541,559545,475524,508533,230562,276564,529549,541517,243463,234453,483431,330398,270368,539357,775342,690335,322303,310268,035189,211180,341178,378172,099161,926154,354142,773140,099140,922140,374129,945129,520129,657119,122115,741112,801108,057112,040108,577105,304103,338104,82797,67480,66176,26972,35669,49879,75772,91573,23171,04858,17859,80760,88662,14761,717
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------0----------0818990989610010410410410410314100--67
------------------------------------------------------------------0----------0--0--0--0------0----00--0
3232323232323232323232323232323243434343434343434343434349496464646464646464646464646464646464----0----00--0
6,2028,2018,1518,1578,1748,0498,0478,3308,2168,2168,2148,3298,3158,2768,2768,4298,3598,4344534792432432442442472492532542702592602572602472442372332262212202162102116,9727,1316,8786,7946,7546,8326,7926,6466,6026,4616,4636,4456,498
------------------------------------------------------------------------------0--0--0--0------0----00--0
35,84236,35836,84037,34240,76832,45433,01733,20436,04536,52037,01637,53437,47537,95738,44038,92340,08540,60720,64320,91621,18821,46021,73322,00618,61718,81419,02719,17819,57319,76719,96220,1562,9362,9763,0163,0573,0973,1373,1773,2183,2583,1263,1663,2053,2443,2833,3223,3613,4003,4393,4783,5173,5563,5963,6353,674
--131,794--127,854--129,426--131,565--113,040--111,848--109,194--107,463--102,235--95,822--84,106--82,759--85,015--73,990--61,744--63,164--79,385--78,857--45,201--44,992--42,335--29,584--33,649--33,568--40,842--41,113--40,911--40,462
--73,727--69,469--62,745--61,768--57,760--54,038--51,973--48,591--45,132--42,303--36,824--34,517--33,505--31,221--30,208--29,308--29,201--27,206--25,602--24,221--23,216--13,522--19,243--18,335--19,493--18,651--17,679--16,498
--58,067--58,385--66,681--69,797--55,280--57,810--57,221--58,872--57,103--53,519--47,282--48,242--51,510--42,768--31,536--33,856--50,185--51,652--19,598--20,771--19,119--16,062--14,406--15,232--21,349--22,462--23,232--23,964
--110--110--110--110--291--291--344--344--347--347--354--354--354--354--354--354--376--376--376--383--617--582--605--605--196--283--304--305
--57,957--58,275--66,571--69,68753,50554,98955,81657,51956,19756,87757,32158,52959,67856,75552,13753,17246,72146,92847,55047,88850,63351,15650,44342,41430,87931,18231,05833,50249,62949,80950,59451,27633,26219,22219,72420,38918,50218,50219,09515,48013,51113,80214,16014,62721,81521,15321,62922,17922,34022,92823,11223,659
--21,684--17,437--10,583--9,07714,47713,62011,6697,5985,4412,9721,6031,3387761,37621,39920,92613,01211,0979,8678,4527,0995,4535,23613,09419,57513,34810,6674,0163,0443,0611,6091,18616,10323,63321,67216,85212,7778,8874,4023,6974,5834,0532,9782,2431,4522,2682,3061,5621,5851,099803510
------------------------------------------------------------------------------0--0--0--0------0----00--0
--------------------------------------------------02------3----------------0--0--0-960------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
14,96515,27315,20515,50613,01913,35913,65513,99511,88811,86912,04512,21812,34212,54012,74012,74412,80312,98113,76913,95412,03712,13112,2657,7868,3078,3718,4388,5018,7058,7268,77510,62012,22412,30712,42612,51212,64712,72012,79512,86511,54711,59611,66311,39811,38211,40911,4374,8315,5295,5664,9624,9885,0234,5824,6174,652
1,687----------------------------------------------------------------------------010--0--0------0----00--0
50,35150,16850,16850,16845,69545,69545,69545,69521,07321,07321,07321,07321,07321,07321,07321,07321,07321,07321,07321,0733303303303303303303303303253251341341341341341341341341341341341341340--0------0----00--0
2,7742,6592,3822,5132,7662,9773,1763,4123,0333,0323,0502,8842,9543,0713,1053,2383,1602,5032,1102,0651,5571,5591,3401,2265875871,0386715184805294993463533113291691141027110211312348566449443829323437402018
------------------------------------------------------------------------------0--0--0--0------0----00--0
6,9646,4795,1255,1323,5823,4963,8643,8892,9832,9333,0273,1122,8042,7682,6072,5841,8141,7941,6281,6701,007925724740630671762762399399399399439439439439519519519519627627627455289289289289153153153153898989134
22,79322,51122,27322,3396,6506,7172,7983,4594,0534,1354,0064,9281,2691,5538651,8866893,1502,0472,114--------------------------------------0701701701701701701701701--0----00--0
227,451221,321219,114216,901187,518189,933189,114190,779155,305156,419155,948155,226147,901147,119146,063148,775148,479148,716135,301136,41096,13894,71894,09788,71486,49285,67685,57385,24780,29474,53771,85169,64769,07669,39068,83769,23366,22659,76958,40754,33148,01044,04940,27542,11840,96040,64239,89832,95439,32439,50539,30939,17839,09238,79638,72139,211
972,211811,799760,673762,376712,026723,163751,391755,308704,845673,662619,182608,709579,231545,389514,601506,549491,169484,038438,612404,445285,350275,059272,474260,814248,418240,031228,346225,347221,216214,911201,796199,167198,732188,513184,578182,034174,284171,808166,984159,635151,348148,877137,949122,779117,228112,998109,396112,711112,238112,735110,35797,35698,89999,682100,868100,928
299,050214,755147,108136,914133,200141,670125,763111,093137,475115,29078,97960,219100,57679,79855,08447,94764,22470,96653,17342,8216,0004,000----4004003,4011,4013,5015,001----2,0002,0002,000--------02,1374,1052,1050--0------0----08008000
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--00000----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
71,91672,68881,47294,79488,85493,813--129,654--109,30894,80692,32988,19886,33580,95393,00477,85271,43259,91156,25344,93845,62340,22235,75135,00031,32920,05721,73126,04520,14718,96529,43723,24619,39016,97416,37016,70119,87914,81313,74215,20813,54812,34310,8838,5497,8298,23610,86210,84112,83410,5688,78010,99110,37512,77214,385
92,224108,728110,63094,15298,774109,143--116,378--135,255137,012146,393105,389104,481103,30493,88494,95892,36282,00362,90257,09551,47356,91952,88747,74645,25247,18142,97037,83137,08135,43029,78335,71630,81828,69725,47925,43923,82824,35922,45324,45223,11120,22115,71315,72113,62214,34213,83212,19411,64711,93811,82112,04112,24011,90611,299
----11,46211,86914,79710,00610,20615,89110,4196,3727,3218,2577,3576,2167,62010,3379,9919,28410,57313,9118,5496,4827,4796,4339,4188,4657,4658,3424,3204,3252,6014,1364,2543,7494,3707,4224,2255,0684,6945,4344,6294,1913,3274,5472,9992,8301,6332,0871,3661,5231,3172,0421,3352,2661,062970
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
9,09113,68614,51114,45112,08513,46915,27716,97914,77015,34716,41216,24814,81214,05314,08713,79512,16410,67010,8059,2425,8616,6117,0446,3955,4296,7215,8805,4624,4355,8385,7145,6884,5395,2135,3535,1905,7105,7176,2075,8082,6462,2512,8392,4372,4542,0522,6222,4172,1852,3672,4832,3001,4361,2521,6252,221
2,9821,9303,7076,3862,8372,8545,9547,7782,4774,1153,0047,3594,1794,0104,0415,0882,2743,1932,8583,2741,8781,9521,6641,534-1,680-539-1,614-61-798-834-625528899-848-749363-766-46-479109-575-971756-45249-353-2835997-235-1894403617279
26821910021497224122216--9072996671459154111688315222223------31----0372720205261197--115--0------0----00--0
1534,509130130130665595595--60------476------940------705------369117117----------------------0--3434344266------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
--24,169--27,833--17,954--26,14317,96520,00216,74319,30217,15115,60019,61418,42814,46714,81013,09216,8158,8009,1089,89110,8349,1128,9648,1029,8368,8026,8856,51110,5019,5909,87810,40512,7586,9534,3534,1964,4453,0884,5674,7473,5662,6332,5582,0652,9343,5662,1562,4562,9542,2801,8991,8651,955
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
1,6541,3213,5013,4992,3553,4142,3732,6542,3642,363--2,3691923385125124565366156411,5961,5943,5953,5943,5463,4983,3522,8512,7301,4282,1594,906766312815661901451485701151157579133136136136264267104104207207
1,9303443371813032854771----182----------------------------------161616----------------0--60--0--0------0----00--0
510,673453,302396,296390,422372,836393,496419,556427,451432,813408,203354,531352,574337,921311,379285,261283,086276,441274,305233,098205,942134,732127,569126,836117,453108,970104,45893,94192,68186,88179,88870,77085,01580,34671,12367,99666,67859,45858,18154,37851,55752,32651,29244,76138,05632,42829,28528,67832,24030,64730,75828,79128,14728,28129,33730,85631,317
51,7877,5609,52810,31012,21311,80413,49613,78714,45114,73317,38214,84915,67715,08914,05613,68314,34314,90215,60114,49216,73715,44615,89015,67414,47214,25514,55114,71017,24019,24518,47915,61120,90621,61722,26721,98622,47022,46621,95818,27411,33010,1176,8456,3456,4426,4923,9923,9924,1184,1224,3894,3894,9744,9744,9744,974
50,5495,1735,1105,7526,46312,95734,01833,574--------------------------------------------------------------0--0--0--0------0----00--0
----------------89117150160------------------------------------------------------0--0--0--0--1,510--0----00--0
------------------------------------------------3003003003003003003003009411,0571,0791,2081,0721,1641,2751,2911,3041,3571,3731,3821,3911,3981,4605,6116,4656,6146,916--00--0
3,5383,5383,5383,538--------------------256256------------------------2002002002002002002002001601601601602020202020202020202020201,6201,6201,6201,620
5,0214,8015,3795,4754,2693,9723,5203,5794,3564,3314,0873,6744,2154,2814,3403,9823,3283,3632,4362,8131,7341,7681,7951,390------------------------------1,132--0--0--4,731------5,088------------
4,6884,7194,6544,6844475176878222302512672823073213413613363553753941511511511511601601601601481481481481521521521521231231231231151151151151361361361366611113333
------------------------------------------------1,1651,090915940600600150150--------1,1321,1321,13202,3252,7773,1813,3814,63105,331--3,69605,428--00--0
115,58425,79028,20829,75923,39329,25051,72151,76119,12619,43221,88618,96620,19819,69218,99318,28118,00718,62118,41117,69818,62217,36517,83617,21616,09715,80515,92616,11018,48820,49319,27716,40922,19923,02623,69823,54524,95625,04424,64820,97915,09414,38511,53311,24212,62112,77710,93911,27014,30515,84916,7654,4216,5976,5976,5976,597
626,257479,092424,504420,181396,229422,746471,277479,212451,939427,634376,417371,539358,119331,071304,254301,368294,447292,925251,509223,640153,354144,934144,672134,669125,067120,263109,866108,790105,369100,38190,046101,423102,54594,14991,69390,22384,41483,22679,02572,53667,42065,67756,29549,29845,04942,06239,61843,51044,95246,60745,55532,56734,87835,93537,45337,914
81,65681,65081,64981,50081,33379,90662,69962,69962,69962,69962,69962,69962,69962,69931,35031,35031,35031,35031,35031,35027,10027,10027,10027,10027,10027,10027,10027,10027,10027,10027,10025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,000
92,95792,92892,92492,19091,37183,28673,88573,88573,88573,88573,88573,88573,88573,88595,83095,83095,83095,83095,83095,83060,12960,12960,12960,12960,12960,12960,12360,12960,13960,13960,20349,97349,92249,92249,92249,92249,92250,06250,06250,06250,10650,11350,11450,12250,11850,12250,12750,12750,13550,13650,12850,16650,05050,05050,05050,089
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------0----------0--0--0--0------0------------
9,1419,1419,1419,1416,3346,3346,3346,3345,3085,3085,3085,3084,4094,4094,4094,4093,9273,9273,9273,9273,4933,4933,4933,4933,1533,1533,1533,1532,7672,7672,7672,7672,3982,3982,3982,3982,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,070
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
100,01697,527100,590107,23787,23784,42784,20180,54870,43763,76361,34356,26747,78741,19646,74342,35935,71031,10927,69524,20320,73819,24917,49516,14815,48113,55012,66711,74211,35510,1579,3606,9306,5324,9723,7022,5872,10151221-762-3,857-4,793-6,273-7,037-8,087-9,332-10,597-11,169-12,485-13,655-14,628-14,713-14,810-15,065-15,377-15,817
------------------------------------------------------------------------------0--0--0--0------0----00--0
------------------------------------------------------------------------------0--0--0--0------0----00--0
294,303282,320285,390291,384267,820257,046235,333231,686212,333205,655203,232198,157188,780182,189178,332173,947166,816162,216158,802155,309111,460109,971108,217106,870105,863103,932103,043102,124101,360100,16399,42984,67083,85282,29281,02279,90779,09377,64477,15276,37073,31972,39070,91070,15569,10267,86066,59966,02764,72063,55162,57062,52362,31062,05661,74361,342
51,65150,38750,77850,81247,97743,37144,78044,41040,57440,37339,53339,01232,33232,12932,01531,23429,90528,89728,30125,49520,53520,15419,58519,27517,48815,83615,43714,43214,48614,36712,32013,07412,33612,07111,86311,90310,77710,93910,80610,72810,60810,80910,7443,3273,0783,0763,1793,1732,5662,5772,2322,2651,7111,6921,6721,672
345,954332,707336,169342,195315,797300,417280,114276,096252,906246,028242,765237,170221,112214,318210,347205,182196,721191,113187,103180,805131,995130,125127,802126,145123,351119,768118,480116,556115,847114,530111,74997,74496,18894,36492,88591,81089,87088,58387,95887,09983,92883,19981,65473,48172,17970,93669,77969,20167,28666,12864,80164,78864,02163,74763,41563,014
972,211811,799760,673762,376712,026723,163751,391755,308704,845673,662619,182608,709579,231545,389514,601506,549491,169484,038438,612404,445285,350275,059272,474260,814248,418240,031228,346225,347221,216214,911201,796199,167198,732188,513184,578182,034174,284171,808166,984159,635151,348148,877137,949122,779117,228112,998109,396112,711112,238112,735110,35797,35698,89999,682100,868100,928
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