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神州信息 (000555)


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流通市值: 市盈率: 52周最高:16.28 52周最低:8.8

神州信息(000555) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
66,87461,88090,793151,80547,41882,815106,788178,06479,32284,802115,579174,79971,41486,80566,699189,582138,683151,563150,003170,237139,239142,997120,956156,8114146771,0061,8811,3361,2831,7992,2271,9561,0105,1505,45461270782050773034235311111
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
65,85450,07680,2622,1682,4022,575----------------1,008------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0------0
8181,4262,2282,0022,0793,0001,7426,6921,4551,3582,4983,0186,6446,6295,1016,3756,4443,8162,9653,6682,6102,19312,0204,632------------------------------000------0--0--0--0
321,389331,381357,320300,644327,838353,938338,980318,866328,399373,584288,511262,965278,227301,971290,293240,606279,776276,470223,210223,945230,413254,850253,417266,591------------------------------0005535591,2981672,348780--0--0
20,42739,66818,68611,5918,07914,7546,76610,8298,2255,36029,65412,90310,44710,82411,1006,0463,7505,9156,4254,9873,5634,4935,5587,011------------------------360456--000--0--0--01111
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
----------------------------------18161413------------------------------------000------0--0--0--0
--469------467--467467725------461--------------574----------------------------------000------0--0--0--0
--17,035--15,28815,10617,46213,86813,60212,86111,47712,15511,8799,8319,36437,90928,08428,14127,4366,9847,9037,5317,1058,5068,6588111121011101104584584581,7951,8031,7931,7882,3462,3542,5212,7282,7312,6452,3552,2702,2672,2701,9781,974
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0------0
------------------------------------------------------------------------------000------0--0------0
------------------------------------------------------------------------------000------0--0--0--0
205,593179,517176,775172,610177,342155,982146,051178,447141,007137,882114,481132,585101,642129,688130,631117,81986,90882,30166,85961,18673,61990,95079,05271,336------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0------0
------------------------------------------------------------------------------000------0--0--0--0
1,9923,24228,714112,28390,3316,55922,78751,74055,33144,03269,12043,04361,58335,72928,7621,998------20,00020,00056111176------------------------------000------0--0--0--0
700,868684,696772,288768,391670,595637,552643,073758,708627,068659,219631,999641,192539,788581,471571,504590,510543,703547,518456,462491,942476,987503,218479,621515,2154226881,0161,8831,3461,2941,8102,2281,9661,4685,6085,9122,7672,9662,6132,2962,3532,6573,0783,2884,0322,8174,7063,0512,2692,2721,9811,976
------------------------------------------------------------------------------000------0--0--0--0
------11,03310,98310,98310,98310,93310,93310,93311,3048,80411,8917,8606,3063,2923,2925,0025,0022,5023,6575,2227,4747,768------------------------------000--0--0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
48,87950,31250,77650,93850,32250,34738,42238,42937,58337,59337,29437,54637,72536,20035,74636,08535,66735,61635,23335,84635,51036,28835,90336,116----0--303030303030303030303030303030303030303030303030
------------------------------------------------------------------------------000------0--0------0
1,4091,4191,4281,437----------------------------------------------------------------------000------0--0--0--0
--68,791--71,583--77,273--82,861--83,499--70,721--30,822--34,184--45,364--45,324--44,117--43,5691111--10--10--10--------------001--1--717--718--718--717
--17,073--17,122--18,559--19,962--18,428--17,070--17,724--19,777--29,580--28,560--26,999--24,71466--5--4--3--------------001--0--717--717--703--684
--51,718--54,462--58,713--62,899--65,071--53,651--13,098--14,408--15,785--16,764--17,118--18,85655--6--6--7--------------001--1--1--1--15--33
--777--1,182------------------------------------------0--------------------------000--0--0--0--0--0
--50,941--53,27957,52158,71359,95962,89964,12965,07152,89753,65112,86513,09813,59814,40815,27015,78515,80916,76416,53917,11818,00118,8565566667787666440011111115152433
------------------5013,19411,49436,93836,938----------26--9999166------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0------0
------------------------------------------------------------------------------000------0--0--0--0
12,10713,13914,07115,28715,54215,63213,20013,99512,99513,16813,49113,8087,8085,5182,6292,7792,8783,1063,3333,56065673668667556677889910----------000------0--0--0--0
4,1363,2172,3661,7731,5511,9384,6424,2865,3744,6933,8282,9413,0154,4833,3092,118----------------------------------------------000------0--0--0--0
154,413154,413154,413154,413173,780173,188173,188173,188173,188173,188173,188173,18885,35985,35985,35983,96883,96883,96883,96883,96819,36719,36719,36719,367------------------------------000------0--0--0--0
1,8801,9562,1522,3532,5592,6592,8983,2392,8922,8783,0472,672447281288324350345385449349389454523------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0------0
11,39412,25612,01210,7249,5898,0437,8766,3006,9226,6856,1144,5275,2244,9164,6073,6826,0806,2176,0645,2806,8556,9105,4244,597------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
297,781300,535301,767301,240321,848321,504311,169313,272314,018314,260314,357308,631201,273194,653151,841146,656147,505150,039149,794148,39582,93386,13087,40988,06810111212434445464746363636343430303131313131313135455463
998,649985,2311,074,0551,069,631992,444959,056954,2411,071,979941,086973,479946,356949,823741,060776,123723,345737,166691,208697,557606,255640,336559,921589,348567,030603,2824326991,0281,8951,3891,3381,8542,2742,0131,5145,6445,9482,8043,0002,6472,3262,3832,6883,1093,3194,0622,8484,7373,0822,3042,3172,0352,039
105,222101,222163,630166,150127,81896,664101,100144,682158,071176,175156,203115,39087,840105,55577,610100,647104,890118,42976,48976,269120,351103,60191,564122,439------------------------------000------5,8405,8405,8405,8405,8405,8406,840
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000--0--0--0--0--0
----------------------------82------------------------------------------------000------0--0------0
74,94867,320--50,340--47,42732,19059,82430,46846,82429,67838,42753,50775,32234,21933,19448,68330,51218,08220,97011,74426,19830,34036,318------------------------------000------0--0--0--0
173,655194,645--175,762--180,054183,069177,456147,846152,350143,065136,954144,825149,053169,551140,189138,337156,712117,405115,842136,292163,893161,027168,0751642563881,1261641643771,0043715522787491641642111642812818979168426162,6581,146310310310322
75,71460,70974,668105,00961,00866,52368,488118,98080,54273,73872,66592,83663,99581,59050,15266,16440,92336,68937,59757,03034,45644,20634,54541,48310199148994562704531076214217244154635619999164164164164164165165165183183165165
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
19,75021,18431,85034,20815,28615,27827,74532,72014,23015,35824,78031,20112,34612,74320,68425,08212,43314,82824,63227,06715,74916,93519,69023,249141414501822222312262654182626262626254154525651143135131129
11,2477,94214,60311,29110,16212,19616,08616,31010,7409,0138,77731,2448,58210,6658,3988,8943,5185,6603,86315,2775,6265,0956,08011,54398979593848073693928262217202329323240313543-118-6339383838
154803701467--129144296307376607381132168987482705137738289741,1911,1201,0499799108417686936285634813602611626603215992421,5731,8791,8261,8501,7291,6131,4961,3801,269
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0------0
------------------------------------------------------------------------------000------0--0------0
--14,067--12,3177,4267,49510,53612,8215,4936,1767,1519,4437,3042,9172,0162,4802,3603,2232,8694,2631,9461,9911,9973,8188,8028,8138,8048,8018,8018,8018,8018,8018,8028,8028,8338,8338,7078,6139,87710,96014,77514,65314,37713,15013,3466,5336,5246,4897,3117,2456,8585,817
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
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------------------------------------------------------------------------------000------0--0------0
------------------------------------------------------------------------------000------0--0------0
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------------------------------------------------------------------------------000------0--0--0--0
5,0005,5006,0002,0002,0002,0002,0002,000------------25,16125,16124,620--------------------------------------------000------0--0--0--0
--------------------20,00020,00020,000----------208266438439468470------------------------------000------0--0--0--0
480,291473,392568,813557,544456,759427,767444,533565,089447,696480,010462,924475,875398,531438,014387,971401,887375,846366,123281,196317,022326,674362,440345,799407,46910,37010,40010,49811,14910,43310,17810,49310,69710,47310,39210,36810,4349,6319,54610,30311,27815,59915,75515,74615,87616,32115,07516,97615,35815,43915,24714,72114,581
------4,5005,0005,5006,0006,5009,0009,0009,000------------24,11624,07724,00024,00024,03923,807--------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
--445--445445320320320320------------------------------4,5004,5004,5004,5004,5004,5004,500--4,5004,5008,500--7,4007,4006,000000------0--0--0--0
--------------------------------------------------------------4,500------8,500------4,40000----300300300300300300300300
6666454454--------2,1121,8121,8121,812376376376376----------------------------------------------000------0--0--696969
2,2392,2352,4062,5362,9373,5023,8343,6422,8683,4733,2073,4493,7823,9604,3224,6704,9174,6943,1382,934--------------------------------------0----------0------------
2,6852,7332,8071,783762829807857881904928969147156171182194205217229--------------------------------------000------0--0--0--0
----------------------------------------3,4703,5583,5953,443------------------------------000------0--0--0--0
5,6095,4806,1129,7189,14510,15110,96111,32015,18115,18914,9476,2304,3064,4924,8685,2295,11029,01627,43227,16327,47027,59627,4013,4434,5004,5004,5004,5004,5004,5004,5004,5004,5004,5008,5008,5007,4007,4006,0004,40000----300300300300300369369369
485,900478,872574,926567,262465,904437,917455,495576,409462,878495,199477,871482,106402,837442,505392,840407,115380,956395,139308,628344,185354,145390,036373,200410,91214,87014,90014,99815,64914,93314,67814,99315,19714,97314,89218,86818,93417,03116,94616,30315,67815,59915,75515,74615,87616,62115,37517,27615,65815,73915,61615,09014,949
96,34396,34396,34396,34396,34396,34396,34396,34396,34396,34396,34396,34391,78191,78191,78191,78191,78145,89145,89145,89143,12143,12143,12143,1219,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,063
227,177227,214227,418227,418227,151227,127222,871222,871223,224223,496221,741222,006111,757111,757111,737111,737111,695157,633157,633157,63387,13181,80184,12684,4075,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,4225,422
------------------------------------------------------------------------------000------0--0--0--0
--------------0--------------------------------------------------------------000------0------------
2,7212,7212,7212,7212,7212,7212,7212,7212,3112,3112,3112,3112,0402,0402,0402,0401,0061,0061,0061,006232232232232224224224224224224224224224224224224224224224224224224224224224224224224224224224224
------------------------------------------------------------------------------000------0--0--0--0
------------------------------------------------------------------------------000------0--0--0--0
170,155164,059157,936161,478186,904182,317163,301160,351143,462139,688134,851133,002121,407117,016114,030112,74596,75289,86583,87881,47067,10565,00457,66854,291-29,147-28,909-28,679-28,462-28,253-28,049-27,847-27,632-27,669-28,086-27,933-27,694-28,936-28,655-28,365-28,061-27,925-27,776-27,346-27,266-27,267-27,235-27,248-27,284-28,143-28,007-27,764-27,619
------------------------------------------------------------------------------000------0--0--0--0
----------------------------------------7,3247,3097,5028,124------------------------------000------0--0--0--0
503,913497,549491,625494,608519,590515,187492,125488,983472,100468,601461,858460,166333,713329,215326,194324,932307,987301,487295,351292,988204,914197,467192,650190,176-14,439-14,201-13,970-13,753-13,545-13,340-13,139-12,924-12,960-13,377-13,224-12,986-14,227-13,946-13,656-13,352-13,216-13,067-12,637-12,557-12,558-12,527-12,539-12,576-13,435-13,299-13,055-12,910
8,8368,8107,5047,7606,9495,9526,6226,5876,1089,6796,6267,5524,5104,4024,3115,1192,2649312,2763,1638621,8451,1802,194------------------------------000------0--0--0--0
512,749506,359499,129502,369526,539521,139498,747495,570478,208478,279468,485467,718338,223333,618330,505330,051310,252302,418297,627296,151205,776199,312193,829192,370-14,439-14,201-13,970-13,753-13,545-13,340-13,139-12,924-12,960-13,377-13,224-12,986-14,227-13,946-13,656-13,352-13,216-13,067-12,637-12,557-12,558-12,527-12,539-12,576-13,435-13,299-13,055-12,910
998,649985,2311,074,0551,069,631992,444959,056954,2411,071,979941,086973,479946,356949,823741,060776,123723,345737,166691,208697,557606,255640,336559,921589,348567,030603,2824326991,0281,8951,3891,3381,8542,2742,0131,5145,6445,9482,8043,0002,6472,3262,3832,6883,1093,3194,0622,8484,7373,0822,3042,3172,0352,039
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