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财信发展 (000838)


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财信发展(000838) 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)
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
105,092139,510169,921151,103112,04457,008115,46362,072121,22343,48980,25456,87085,56263,75939,74583,05591,10622,05917,72018,99145,80149,99930,87322,08522,8239,10913,96611,1047,8806,3786,6473,2004,7676,2307,8588306,2974,0454331,8491,3956951,5825981,6424,41023,47933,5601,0298298793,397
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
50,27050,000----------------------------------------------------------------------0--000------0----0--00
--------------------------------------------------------------------------0--000------0----0----0
676111371,01138603058----------------------------------------------------------0--000------0----452544319537
10,55710,35010,88411,3128,94410,84012,18410,1971,4643133031,6132,3405483344282,9663945579661,2993,6991,6052,271----5121,319214214281281358482482482482482622868595595595595697408--2,8652,1202,3102,4351,580
1,0169982,5392,5842,0012,6672,0222,3284,3222,0712,9661,2915,2386,5541,3421,3787631,4697304965,6182341,47512492171775----279------------0--00000001,270--471619469329
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
1,410------------------------------------------------------------------------0--000------0----0--00
--------------------------------------------------------------------------0--000------0----0--00
--88,443--31,59221,57432,44643,49624,09526,56627,10333,1283,3033,1193,5459,6439,7839,2812,8872,6632,8313,8033,5113,7704,0824,3353,9653,4603,5633,6003,4433,3903,3003,2743,2792,8993,1844,9955,7475,7445,7435,9105,7415,7896,0576,0605,1075,1195,116625621489977
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
1,286,1401,153,9741,095,924949,220882,635825,189700,548696,275607,182532,084398,299396,769387,674365,626390,066382,056349,228256,175258,560239,371203,813180,789175,227171,169173,794153,073142,817140,791144,457132,041110,922108,74283,09664,27459,92159,00755,01954,57954,22754,03156,56156,38656,18255,54755,18255,58341,39947,2843,3123,1583,36856,067
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0--00
65,60455,56097,80032,67434,89329,87139,37214,41744,25110,27123,46032,93526,2008,420--15,000--515736--292314------------------------------0--000------0----0--00
1,638,9891,499,4461,412,1641,179,4961,062,128958,081913,113809,441805,007615,332538,408492,781510,133448,452441,130491,700453,344283,499280,966262,654260,626238,546212,949199,731201,044166,164160,773156,852156,151142,076121,519115,52291,49574,26671,15963,50366,79464,85361,02662,49164,46163,41864,14962,79763,58165,50871,26788,8258,0108,0817,95962,887
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--0000000----0--00
--------------------------------------------------------------------------0--000------0----0--00
--------4,8294,7943,8391,077----------------------------------------------------------0--000------0----0--00
710409423408594615624643----------------------------1,400----------------------------0--000------0----0--00
--------------------------------------------------------------------------0--000------0----0----0
--------5,1345,9307,4948,1489,8006,1477,0058,996--------------------------------------------------0--000------0----0--00
--18,252--18,082--17,950--17,802--8,261--8,088--8,008--7,947--7,648--991--893--663--588--580--500--498--381--296--331--3290494--492--491--507--3,418--3,883
--3,009--2,457--1,962--1,384--2,087--1,858--1,551--1,187--840--418--355--301--258--219--211--219--239--221--238--2170285--244--214--188--1,022--1,010
--15,243--15,625--15,988--16,418--6,174--6,230--6,457--6,760--6,808--573--539--362--330--361--289--279--142--76--93--1130209--248--277--319--2,396--2,873
----------------------------------------------0--0--0--0--0--0--0--0--000--0--0--0--0--0
--15,243--15,62515,86415,98816,15516,4181,3666,1746,1596,2306,3926,4576,5966,7606,7476,808582573568539410362368330339361312289172279171142717586931011131902092292482692772923192,4372,3962,4312,873
--2,011--1,934681605568558----------------------------------------------------------0--000------0----12121111
----------------------------------------------------------------1313------0--000------0----0--00
--------------------------------------------------------------------------0--000------0----0--00
--------------------------------------------------------------------------0--000------0----0--00
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0--00
1,0132,2752,2692,3182,3452,3482,3742,3811,06612,43712,55512,65112,76812,88513,00313,12012,80813,345566064683727777810101111109----1122334455662,3722,3882,3952,412
--------------------------------------------------------------------------0--000------0----0--00
--------6,5986,5986,5986,598603603603603603603603603189189--------------------------------------0--000------0----0--00
6136556597243831962152282282132231711811911041153451--------------------------------------0--000------0----0--0112
--------------------------------------------------------------------------0--000------0----0----0
11,47512,4459,6438,96917,97116,60415,94816,0867,3808,0447,3898,8876,3526,18510,0849,7139,2108,2567,5555,9415,4194,3223,4873,4963,2702,7591,7951,795715715715715116116116116575757576806806806846888832,7522,7520--0429
--4,003--38,016------------------------------------------------------------------0--000------0----0--00
30,40237,04030,40167,99454,39853,67853,81552,13620,44433,61933,93337,53926,29626,32230,39030,31128,98828,6508,1936,5746,0524,9295,3343,8853,6453,0972,1412,1641,0381,0148971,0053102801871921441511601728738929139369621,1653,0503,0784,8204,7964,8375,836
1,669,3911,536,4861,442,5651,247,4901,116,5271,011,759966,928861,577825,451648,951572,341530,320536,429474,774471,520522,011482,332312,149289,159269,228266,677243,475218,284203,616204,690169,261162,914159,016157,189143,090122,416116,52891,80574,54671,34663,69566,93765,00461,18562,66465,33464,31065,06263,73364,54366,67374,31791,90212,83112,87612,79668,723
101,43267,6644,3862,5021,06024,79783,80082,50087,00045,000----1,0001,0001,0001,000--------7,91617,596------------------------8,000----0--000------0----0--00
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--0000000----0--00
--------------------------------------------------------------------------0--000------0----0----0
8,56411,048--16,562--3,8353,1251,9951601,0501,4006506060------730--665--450----350151,0511,551400200--------------0--000------0----0--00
83,24384,907--120,085--62,67861,07286,74558,00246,40542,41561,65146,01345,42537,61638,43240,12430,98024,07526,29122,98713,6766,88415,2517,9446471992,8472213165175375474834846846976977167889811,0191,0191,1761,4452,5283,3456,7551,1621,1641,249819
726,432639,029473,709407,518493,915381,044304,740220,928208,508143,053117,62890,42499,07982,881130,616130,910115,32593,673104,25082,21176,79753,45252,80853,44274,20057,66943,96832,25348,91829,94115,6825,4214794794794795675675555133,4092,7068338308771,7784,2979,869614702806335
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
1,0429009843,9527888658912,4514402333631,9511832071291,2672572682801,2631371961721,03622015787186121016013092210510527628069116981086012512210963857193623518472626
10,44910,49210,73222,5971,9263,2607,73512,46712,02411,9389,37811,5529,0973,6674,5973,8762,4854,1921,0722,5005693,8033,1093,021-2,585-1,481-2,264779-3,380-1,318-835-9-20-16-21-17-90-963871,8189529921,4781,6651,7391,9101,9562,385-436413235
5,8395,159--3,709--1,8221,8068311,6504233342932944827138942346208137224---54913613290--122------------------0--000------0--180--1943
--2,311--------------------------------2,715------------------------------------0--000------0----0--00
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--78,224--129,41542,91752,02835,23546,98569,99233,30341,98833,04456,77928,66430,00229,62560,44626,77018,20316,92521,70819,51933,17132,03631,34131,37835,80736,05040,27544,90847,62049,92339,21329,99529,55529,37931,24829,09124,65024,13024,73324,13126,00324,07824,11924,11026,54825,90190768261229,699
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
90,780129,57191,669122,24287,164129,36460,09063,99010,00010,00015,00015,0005,00014,85611,65658,63456,93434,980----------30,000--------------------------0--000------0--10,0000--00
137------------------------------------------------------------------------0--000------0----42715055
1,122,9061,029,306910,668828,582696,019659,692558,494518,893447,776291,404228,206214,700217,540177,209215,887264,132275,612191,940150,804129,993130,338108,69395,594134,921111,60188,47579,63174,46486,64374,20763,11456,79540,32431,04638,77430,80632,49030,37526,40627,35830,13428,97429,45627,85828,24330,41036,21855,0213,3053,2003,33931,611
259,889229,922248,804206,966224,950157,912213,981149,220194,319180,789170,529142,725151,746128,42793,14695,43848,80166,97291,64889,65890,52490,60081,00029,70062,20048,60050,10050,90042,90040,40029,60029,60019,76811,148------0--000------0----0--00
18,70618,70618,7064,000------------------------------------------------------------------0--000------0----0--00
--1,761--2,606------------------------------------------------------------------0--000------0----0--00
--------------------------------------------------------------------------0--000------0----0--00
--------------------------------------------------------------------------0--000------0----0--00
5,9785,9966,0156,0334,6524,6704,6884,7073,6873,6873,6873,687--------------------------------------------------0--0------------------------
1,4231,5201,5251,5351,8997637997611,9353,1122,2322,1582,0732,7264,1874,0442,7742,3753,5122,7332,1781,431632671986718395395------------------0--03993993993993113092,4612,4610--00
--------------------------------------------------------------------------0--000------0----0--00
287,327257,905277,259221,140231,501163,345219,468154,688199,941187,588176,448148,570153,819131,15397,33399,48251,57569,34795,16092,39192,70292,03181,63230,37163,18649,31850,49551,29542,90040,40029,60029,60019,76811,1480000--03993993993993113092,4612,4610--00
1,410,2331,287,2111,187,9261,049,722927,520823,037777,962673,580647,716478,992404,654363,270371,359308,362313,220363,614327,188261,287245,964222,384223,040200,724177,226165,292174,787137,794130,126125,759129,543114,60792,71486,39560,09242,19438,77430,80632,49030,37526,40627,35830,53429,37329,85628,25828,55430,71938,67957,4823,3053,2003,33931,611
110,046110,046110,046110,046110,046110,046110,046110,046110,046110,046110,046110,046110,046110,046110,04631,44231,44218,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,10018,1009,0509,0506,5126,5126,5126,512
24,84624,84624,84624,84621,95621,95621,95621,95624,36624,18424,18424,18424,18424,18424,184102,788102,78812,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07912,07921,12921,1292,1892,2392,23932,239
--------------------------------------------------------------------------0--000------0----0--00
--------------------------------------------------------------------------0--000--------------------
2,3362,3362,3362,3361,6981,6981,6981,6981,2451,2451,2451,245972972972972843843843843530530369369369369369369369369369369369369369369369369369369858585858585858581818181
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
51,00245,72349,36951,33642,93442,25245,92644,56233,98229,14328,29427,65225,24826,71818,61818,49117,67117,0529,37012,9489,99210,78210,5097,776-6459192,2402,709-2,902-2,065-846-4161,1641,8032,0252,3413,8994,0814,2314,7574,5374,6734,9425,2115,7255,6905,3744,157744845626-1,719
--------------------------------------------------------------------------0--000------0----0----0
--------------------------------------------------------------------------0--000------0----0----0
188,230182,951186,596188,564176,634175,953179,626178,263169,639164,618163,769163,126160,451161,921153,821153,693152,74448,07440,39243,97040,70141,49141,05838,32529,90331,46732,78833,25727,64628,48329,70230,13331,71332,35232,57332,88934,44734,63034,78035,30634,80134,93735,20635,47535,98935,95435,63834,4219,5259,6769,45737,112
70,92966,32468,0429,20412,37212,7699,3409,7348,0965,3413,9183,9234,6194,4914,4794,7032,4002,7882,8032,8742,9361,259--------0--------------------0--000------0----0--00
259,159249,275254,638197,768189,007188,722188,966187,997177,735169,959167,687167,049165,070166,412158,300158,397155,14450,86243,19546,84443,63742,75141,05838,32529,90331,46732,78833,25727,64628,48329,70230,13331,71332,35232,57332,88934,44734,63034,78035,30634,80134,93735,20635,47535,98935,95435,63834,4219,5259,6769,45737,112
1,669,3911,536,4861,442,5651,247,4901,116,5271,011,759966,928861,577825,451648,951572,341530,320536,429474,774471,520522,011482,332312,149289,159269,228266,677243,475218,284203,616204,690169,261162,914159,016157,189143,090122,416116,52891,80574,54671,34663,69566,93765,00461,18562,66465,33464,31065,06263,73364,54366,67374,31791,90212,83112,87612,79668,723
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