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东信和平 (002017)


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流通市值: 市盈率: 52周最高:22.67 52周最低:5.53

东信和平(002017) 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
93,26689,61391,14264,18047,88346,46148,91257,34635,83343,56550,16861,44739,69132,28134,27654,88327,43128,03434,25448,78825,35327,32528,48733,88321,06421,90824,61533,12720,52618,94117,66625,54415,92018,66721,49921,86722,03821,57129,97734,11514,44712,23610,3988,3135,7895,8806,9236,1037,3256,0227,48715,445
--------------------------------0----------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
--------33245--55------------617411431234170175229206192167156165478----------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0--------------0
481673----------------400----------------------19----------98--488586276--------0--291--0--0--------379910946
22,15722,55619,86311,84227,96727,66220,40913,76323,53625,39219,94415,75518,75519,34018,59414,69728,68131,21227,15018,40427,54527,53627,83219,50827,58329,37329,90119,32426,39424,67725,29417,36925,75221,66419,61716,52421,56022,23418,52815,66815,68912,89212,24612,82712,26317,96718,04311,38812,13112,38313,9018,558
2,0361,2076876158928099961,0056683913094696005868414111,3881,8451,7191,3352,9011,5163,2041,5603,7361,6084,1311,3654,7565,0933,2842,1682,9104,0553,4452,3412,1292,0471,2748451,6701,4931,4061,1591,1118697656042,8002,0821,834433
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
2828--81--222270------119--------------------------------------------------7--15--0--0------------00
--------------------------------------------------------4239444041474745--0--0--0--0------------00
--3,940--3,5432,7232,7832,4843,7533,2773,5863,4083,5074,5663,7043,9512,6773,1122,4662,8212,9223,2582,4972,0582,6743,1422,9292,8724,0864,4023,3472,8223,3444,7854,7563,6123,3242,0462,8082,1351,1091,4561,3151,9571,0032,5119932,4196081,8761,203694339
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------0--0--0--0------------00
47,79444,85248,96144,63146,68146,44342,28636,67144,06843,39444,10139,51355,07652,73354,75842,62156,69953,64850,57944,64849,06847,38747,12643,50745,29740,00640,64241,10947,79340,13642,85240,98344,39742,25340,15035,53234,14623,30920,36416,29017,73516,97719,98420,03724,66920,26320,40119,82821,16218,57318,11316,133
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------281321232323--0--0----------840
3,6323,7592,5882,8112,9992,5822,5723,1371,9831,9182,8821,9282,1011,3951431,5051,8012,6631,3951,776----01,741------844------------------0--0--0--0------------00
173,038166,628167,870127,703129,149126,795117,726115,746109,420118,246121,212122,737120,789110,040112,563116,800119,286119,983117,949118,107108,295106,261108,801103,102101,02896,016102,328100,011104,02592,23992,49690,04494,08091,44588,37879,64781,94071,99972,30068,35650,99844,91345,99143,33946,34345,97248,55038,53045,33140,36942,14240,954
--------------------------------------------------------------------------0--0--0--0--------15,100--00
--------------------------------------------------------------------------0--0--0000------2,538--00
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
5,8035,9806,0316,2176,1716,2776,3906,4456,9141,9782,0372,0662,1152,1852,6322,3082,3712,4232,5172,6222,8992,9572,9993,000--------212112--2--0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0--------------0
6,1596,2586,3586,4576,5576,6566,7566,8556,9557,0547,1547,2537,5127,6117,7477,8147,6917,7577,7697,835--------------------------------177179180182184185187189191192194196----0587
--64,733--62,866--61,949--61,612--60,377--60,054--58,249--57,863--58,048--57,734--68,318--59,774--58,207--57,882--55,377--54,833--47,031--45,591--44,507--43,168--43,130--41,593--41,310--40,480--32,600--30,754
--44,207--42,147--40,770--39,705--38,305--36,985--35,470--34,145--33,938--32,910--35,809--33,890--32,268--31,102--29,578--28,284--27,060--25,514--24,070--22,675--21,880--20,476--19,613--17,894--16,789--15,701
--20,526--20,719--21,180--21,907--22,071--23,069--22,779--23,718--24,111--24,824--32,509--25,884--25,939--26,779--25,799--26,549--19,972--20,077--20,437--20,493--21,250--21,117--21,698--22,585--15,811--15,053
--416--416--417--450--454--459--459--484--139--139--341--341--341--341--361--361--361--361--361--361--242--242--242--242--242--242
--20,110--20,30320,31620,76321,31321,45721,24221,61822,17522,61022,42322,32022,74323,23423,17923,97224,60324,68532,20432,16825,65025,54325,94625,59825,99726,43825,34625,43826,15626,18822,06619,611--19,71619,46820,07620,59620,13320,51421,00920,89220,87521,03421,45622,08422,344--15,57015,30614,811
--------------------------333348342295140312--7,2746,6455,0643,8283,0651,741434211111942,3602,24621,5611,094973829541207363131252018020--2,3602,3722,230
----------------------------0--------------------------------------------0--0--0--0------------00
----------------4----------0--------------------------------------19,293----0--0--0--0------------00
----------------------------0--------------------------------------1,865----0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0--------------0
----------------------------0--------------------------------------------0--0--0--0------------00
280292303314325335346358370383397410422435447451456467478492429444456476631496424427437446458456534551568568507510504506509512515518521523526529532515518520
----------------308----------------------400421407313107106--119------------------0--0--0--0------------00
108108108108108108108108108108108108108108108108108108108108108108108108108108108108108108108108108108108108--0--0--0--0------------00
104107110119238----------------------------71323323327212429323640293651674261801063253072340------------00
--------------------------------------------------------------------------0--0--0--0--------------0
2,9412,8743,5142,9683,5283,5983,4463,4623,2693,1763,2243,4663,2593,4483,2813,4162,4672,3812,3282,3631,3321,2861,1901,2301,5861,5361,4751,4671,5281,5301,4021,4051,2651,3781,3971,3971,1591,1591,1591,159922922949949905905691691464517577835
4005946326701,2111,057--72279691781935685990805050--6561,259--1,42201,492--2,476--1,666------------------0--0--0--0------------00
35,72936,32337,62437,15638,23838,80138,35939,40839,96635,23435,91436,26836,69737,01636,96037,83836,61837,44938,75339,50337,69138,81938,10838,83833,47534,17531,09031,98927,88327,76728,27228,29226,36323,93223,28423,41822,44622,95723,34822,62722,66122,97122,80722,56222,67523,09623,67523,77918,63418,96118,77318,984
208,766202,951205,494164,859167,387165,596156,085155,153149,386153,479157,126159,005157,486147,056149,523154,638155,904157,431156,702157,610145,987145,080146,909141,939134,503130,191133,419132,000131,909120,006120,769118,335120,442115,377111,662103,065104,38694,95695,64890,98373,65967,88468,79865,90169,01869,06872,22662,31063,96559,33160,91559,937
3,0003,0003,0003,4325,4405,3082,0002,000----2,0703,8154,6744,6423,2319,7402,4306,1164,288--7,96810,1227,0516,40213,19015,10216,90014,34914,16613,82911,85715,38517,07119,44315,1706,9675,0100--01,0000--9591,5441,5002,500--1,000--00
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
31321021253----92--1563183114447151--------------------------------------------0--0--0000----------00
--------------------------------------------------------------------------0--0--0--0--------------0
6,9498,047--7,736--7,7026,8404,7624,0947,4392,0634,9523,2143,6452,0775,0833,8153,5653,4144,5783,4407,2935,4615,2014,3234,9604,7257,1122,5506,8133,4512,6191,821--------04040541123--0------------00
33,95030,665--28,783--34,70732,49227,99027,04727,43632,51626,41829,28426,09334,71826,34028,00729,51934,49528,60627,70225,40131,82030,37630,27224,80225,61019,91331,68319,11325,79620,40726,38721,84819,38618,54624,08017,82714,51212,12212,60211,32914,17111,24013,95016,88113,68213,70913,80612,57611,60411,571
7,4385,6167,2355,8688,9835,6675,4268,1375,9036,2347,1536,71510,1967,1066,2616,8888,2968,3055,0587,2054,2044,5646,2963,2813,8363,0924,0985,6464,7372,8583,2382,8172,1181,1701742068466551,140153189872402243083526,762195377234173152
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
6,7896,2125,9177,1536,5015,9305,8466,9086,2975,6815,4847,0826,3375,5304,8676,2286,0115,3624,9696,0095,3784,9284,5575,4125,1734,6854,5914,9104,9754,4344,3154,7594,1523,6923,3934,2153,9473,4653,2283,7833,6123,3542,6923,2963,0752,9912,3223,0013,9383,8104,2323,926
6443468801,4513011,156-137342,0445461,5792,2601,318963-3291,406479282561,814-300-631-931,091-443-406-8001,395-20-200-4481,019-375367-975-88181848293-37636635372-46-94-1,04066-292168-299-666-738
22238--112233--65551415195524212219583911--141524--2910--3725--0--0--0--0--3--------00
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------0--0--0--0--------------0
--4,110--5,4004,0774,1073,0284,2792,5584,1464,3696,7486,4784,4595,8157,3084,8144,6464,8955,5903,7303,4361,4433,7192,0742,4401,6152,8533,1423,6732,7802,7592,2711,8073,4913,2301,5643,8693,3743,7323,2172,6222,1072,0942,3151,6221,6301,4752,1841,8301,9471,553
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
----------------5,0005,0005,0005,000--------8,0008,0008,00011,011----------------------------------0--0--0--0------------00
----------------------------0----------44------------130130130130----------0--0--0--0------------00
62,76658,03060,06459,98665,55764,58955,62154,90452,94556,64160,55163,02861,65052,48956,79763,00761,86865,56165,43164,83752,14755,13856,55455,53958,46454,68756,73956,19161,37750,67351,11849,92553,45548,32740,67433,10035,62826,66422,58519,45321,52717,55019,58217,76721,09722,30926,96118,08821,47218,15117,29016,463
--------------------73915,1145,1365,1535,1668,4318,1318,19111,24714,39111,34111,38011,3483,4053,4313,5153,54341641342842644348549344947349050201,0000--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
--------2,830----------------------------------------------------------------0--0--0--0------------00
----------2,8803,1203,0002,8003,0763,3903,3903,5693,6293,1423,2832,5312,5312,5312,1513,6763,8433,7503,7303,7173,5173,8273,8813,0412,4413,3073,3072,5982,2151,5731,531--0--0--8709300--------1,0701,0701,0400
--------------------------------2,7182,7182,7182,718----------------------------------0--0--0--0------------00
7,0127,0637,2047,2042,5952,6462,7472,747678729--572713713--713--922922922----------------------------------0--0------0----------------
88444811413444--1711221393018483518264043484545121232210444--0--0--0--0------------00
--------------------572------713--922--------------------------------------1,2351,1051,0951,0951,0900--8551,1201,1701,1701,170----01,040
7,0207,0707,2087,2095,4305,5355,8785,7523,4913,8104,0394,0589,3969,6499,1309,16314,64114,33214,38017,08618,10215,20215,15515,1197,1656,9967,3877,4683,4582,8753,7573,7553,0512,7042,0701,9831,7081,5951,5971,0952,0908709308551,1201,1701,1701,1701,0701,0701,0401,040
69,78665,10167,27167,19570,98670,12461,49960,65556,43660,45164,59067,08671,04762,13865,92672,17076,50879,89379,81081,92370,24970,34071,70970,65865,62861,68364,12563,66064,83553,54854,87553,68056,50551,03042,74435,08337,33628,25824,18220,54823,61718,42020,51218,62222,21723,47928,13119,25722,54219,22118,33017,503
44,64944,64944,64934,63334,63334,63334,63334,64234,64234,64234,64234,64234,64234,65534,65534,65534,65534,67928,89928,89928,89928,89922,23021,84221,84221,84221,84221,84221,84221,84221,84221,84221,84221,84219,85619,85619,85619,85619,85619,85615,34515,34515,34515,34515,34515,34511,80411,80411,80411,80411,80411,804
50,79750,79751,10121,28421,28421,28421,15221,18321,31321,26221,35521,46220,04221,65221,57821,50218,15618,09823,73523,59226,14426,00932,49830,07830,06130,06130,06130,06130,06130,06130,06130,06130,06130,06132,04732,04732,04732,04732,04732,04715,34915,34915,34915,34915,34915,34918,89018,89018,89018,89018,89018,890
----------------8488191,2181,2182,5522,6102,6102,610------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0----------------
8,6238,6238,6238,6238,1228,1228,1228,1227,6497,6497,6497,6497,0517,0447,0447,0446,5216,5216,5216,5216,0556,0556,0556,0555,5195,5195,5195,5195,0845,0845,0845,0844,6654,6654,6654,6654,4454,4454,4454,4454,1884,1884,1884,1883,8053,8053,8053,8053,2793,2793,2793,426
--------------------------------------------------------------------------0--0--0--0------------00
--------------------------------------------------------------------------0--0--0--0------------00
34,93233,93334,12733,30332,95332,00631,72230,92230,56829,96029,53828,66226,75023,81822,95822,13520,35618,91618,61917,67115,49414,35515,00814,15912,15311,65812,30511,39010,2469,7588,9327,9617,1226,88311,64810,78710,32810,01714,73513,70115,07114,49213,32312,33712,20211,0269,5468,5157,4896,1548,6528,356
--------------------------------------------------------------------------0--0--0--0------------00
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