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二三四五 (002195)


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流通市值: 市盈率: 52周最高:2.84 52周最低:1.58

二三四五(002195) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
260,301245,107215,666285,667237,358217,315255,670299,267321,232316,776389,712348,284200,682244,044330,236359,438309,107270,004336,593355,409271,605241,923248,700108,46678,96458,67742,50737,818125,08630,90527,97029,03229,12727,63229,11028,51326,26926,49227,16124,77323,47930,66729,89029,61827,88326,58127,04027,23926,06422,80523,74424,75223,02121,93021,65720,9736,4466,8846,6674,1713,752
------------------------------------------------------------------------------------------0--000------0--0----00--
------------------------------------------------------------------------------------------0--000------0--0----00--
327,908314,776322,861270,606326,266276,247298,254231,164245,602280,700------------------------------------2,373--------------------------------0--000------0--0----00--
------------------------------------------------------------------------------------------0--000------0--0----00--
------------------------------------------------------------------------------------------0--000------0--6----0257
44,72543,58040,31970,50949,07061,77741,82344,84533,69939,80253,63362,05563,41760,71570,91747,08262,87355,60863,87236,64315,07413,23713,89612,32111,51411,66211,6868,7419,0973,8824,6953,8393,3154,2243,8783,6244,7973,8623,4503,0852,9341,3291,9372,5392,3582,0821,6391,5301,4111,5721,3629301,4991,1671,4278621,6001,267630537528
1633162853385,2984,6885,4122,77811,57919,5045,9697,2505,2037,5825,6223,8014,3294,5913,5325,2315,1644,5234,4823,9842,0644,0053,8892,90679957582211810792147140108351170110736152112477557490004702334271010267020
------------------------------------------------------------------------------------------0--000------0--0----00--
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151202238369308769311317300116752660--4,2673,5576,8907,0905,7993,0156,1796,7554,7281,94663130010915865----------------------------------0--000------0--0----00--
----------------------------------600------------------------------------------------------0--000------0--0----00--
--724--1,402--939--818--2,678--8,47316,6157,2192,1803,3679,76410,6513,1131,2391,7403,3911,7356578296648774908015706093744707414675414914084503205213477838121,054431401319556292311300477447321365754450365300203
------------------------------------------------------------------------------------------0--000------0--0----00--
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------------------------4,9542,783------------6344088372284719255633833002104421273484653234361921913851362583115851364955242991653650------0--0----00--
------------------------------------------------------------------------------------------0--000------0--0----00--
------------------------------------------------------------------------------------------0--000------0--0----00--
68,21780,08093,198110,29825,14445,13666,88088,67464,00676,85148,39866,1301,8473,7766,1087,4636341,2541,8622,457--------------------------------------------------0--000------0--0----00--
2,4464,0515,1455,8196,7718,3484,91111,01730,70836,895281,665280,231343,821272,419121,784133,907165,036167,06485,39956,46497,25297,362100,53385,545103,480107,954110,142114,15122,321--------------------------------0--000------0--0----00--
704,760688,836678,650745,008652,035615,218675,467678,881709,387773,320784,406773,084636,539602,806540,403561,948558,833515,571497,386463,622398,224365,571372,128211,831197,622183,996169,821164,553160,77936,14234,53933,48933,36733,15533,92533,25431,85631,30431,61628,42427,26532,71533,24833,21631,83729,69329,43629,30228,39624,67025,41826,03024,99723,56723,43922,2338,8108,6117,6885,1034,510
955221,4212,6554,2276,0619,27210,16312,81315,12317,65119,892------------------------------------------------------------------0--000------0--0----00--
--------------------10,76510,01510,0158,5156,5155,7655,1458,1458,1458,1459,2789,2786,2786,2783,7732,0111,7071,4001,400--------------------------------0--0000000--0----00--
29,53413,59513,49013,59959,62359,49845,54545,54520,7365,000--------------------318------------------------------------------------0--000------0--0----00--
35,13555,75666,13121,84959,12079,82180,99774,96280,35262,19294,67674,173123,565106,48964,64748,30917,13913,99713,97313,97321,55417,3006,5252525252525252525252525252525252525252525252525252500------0--0----00--
10,54610,5416,6506,6507,0716,8016,6726,32124,88725,00324,93229,31592,94177,94177,82632,82611,80310,3035,2402,0422,5902,5902,5912,6902,6812,6011,8961,5081,5001,4001,4001,400800800800800800800800------------0--00929935910807771784769739655846782632
------------------------------------------------------------------------------------------0--000------0--0----00--
19,02019,28613,06813,2869,7339,7759,8239,867--------------------------------------------------------------------------0--000------0--0----00--
--12,557--12,993--19,116--18,820--11,518--10,780--9,922--9,615--8,739--8,337--21,610--21,652--22,127--21,687--14,450--14,290--14,139--14,018--14,023--13,868--4,151--2,580--2,543--2,55402,505--2,446--3,229--3,055--2,8302,4700--
--4,802--4,577--5,723--5,071--4,315--3,598--2,952--2,599--2,282--1,913--4,473--4,099--4,363--3,630--2,591--2,296--2,069--1,794--1,760--1,557--1,492--1,174--1,249--1,17801,135--952--1,302--1,099--9207170--
--7,754--8,416--13,392--13,749--7,202--7,181--6,970--7,016--6,457--6,424--17,137--17,553--17,764--18,057--11,858--11,995--12,070--12,224--12,263--12,312--2,659--1,406--1,294--1,37701,370--1,494--1,926--1,956--9111,7530--
------------------------------------------------------------------------------------------0--000--0--0--0----00--
--7,754--8,416--13,392--13,749--7,202--7,1817,2266,9707,0107,0166,6996,4576,5256,42416,86817,13717,24917,55318,31417,76417,98418,05718,08811,85811,87111,99512,11612,07012,14712,22412,21812,26312,20512,31210,9092,6591,4321,4061,3941,2941,3001,3771,4521,3701,4201,4941,8481,9261,8841,9561,8941,9111,7531,5481,373
--------------------------------1,79031515----------------------------------------------------0--000------0--0----00--
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1281412132552983343744715165511912352202823453137793963761251,2701,3971,5581,7031,8941,6891,7911,8891,4601,5141,5771,7011,3441,4451,5281,63587387489195169673072777044941337845913013214215278454545454545474
----------------------------------------------------------------34055242534086950450431926923620517250630130116645440535028420815818888----00--
112,221112,221112,221112,221240,819240,819240,819240,819240,819240,819240,819240,819240,819240,819240,819240,819240,625240,625240,625240,035240,049240,049240,049240,049240,049240,049240,049240,049240,04915151515151515151515151515151515151515140----80808080117117117135153
1,2461,3631,7242,2051,9562,1822,4082,6332,8593,0853,3103,5363,7623,9874,2134,439--------456785781106144143165189213238266289340355350356344310310283148485133155160174191--0--0----00--
------------------------------------------------------------------------------------------0--000------0--0----00--
11,97012,52212,19012,60313,28513,85516,79915,81110,75811,6209,2559,32512,06115,20815,95915,7846,9213,7141,5561,7592,0792,2792,0162,0161,3201,3201,3271,327------------------------2222444417171717232323232929282418
--------------------10,00010,000------------------------------------------------------------------0--000------0--0----00--
293,125300,128305,784245,807450,223472,946467,435459,510416,974386,964418,572404,492490,610460,212417,334355,270290,901283,953276,456272,503294,010290,034276,272270,320268,065265,516264,861264,361262,66614,95515,05315,32414,85215,14515,20615,32815,14114,83514,78913,97812,2593,9762,7152,6722,5412,0552,1082,1782,2223,0133,0373,0483,0433,0033,0052,9602,8242,7562,7892,5362,179
997,885988,964984,434990,8161,102,2581,088,1641,142,9021,138,3911,126,3611,160,2841,202,9781,177,5751,127,1491,063,018957,737917,218849,733799,523773,842736,125692,234655,605648,400482,151465,687449,512434,682428,914423,44551,09749,59148,81448,22048,29949,13148,58246,99746,13946,40542,40239,52436,69235,96335,88934,37831,74931,54331,48130,61927,68228,45429,07828,04126,57026,44425,19311,63411,36710,4777,6396,690
29,19128,90130,27925,67416,9619,4689,78510,1211,01020,42149,68051,68090,10490,10455,42433,42435,00028,38728,47515,00010,6699693453244242353427722,853286400811713365543948482,2231,7931,4871,664--1581,4061,6381,0771,4411,8851,7571,2131,5222,1352,3501,5801,7021,0001,5001,5001,500500532
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2300--------------------------------6181,416211211176176176176----------------------------------0--0000000--0----00--
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------------------------------------2,84010,76011,2603,000--6,00012,7005,907--------------------------------------0--000------0--0----00--
9,67811,43711,29015,56415,78416,16020,49820,57215,35522,709--31,786--20,72517,74824,02519,81215,02312,86414,13314,72912,48412,16310,4009,62413,55413,53510,62111,5116782312571811311951371903913042216330711168110209255076218425348419351298379550427334159
------20----1,6487682,3532,8876,0559,4779,4514,2572,9751,9914,7742,7174,4483,3005,2203,8024,0374,0873,5673,6303,9513,6573,8223944129445064745761435793738972312232101497653693051806290017100--148----1622537
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8,9507,7956,98810,0507,3669,0747,02910,0788,1499,3466,5688,9828,3325,8111,7994,8363,4344,4653,9075,6785,6665,1344,4506,4252,1981,3257052,5862,0166008001,0456886925481,0655682623481,0747868026341,133987881603928788381386588279296228261295367358129139
8971,2719109572,3281,7422,7614,7333,4097,56817,02211,6588,2856,3553,8319,81221,55411,0086,3995,5593,6063,8026,2328,3414,0892,5064,3793,3221,9559729816335124564474065984791,2941,160444582882705493381376322204200136104687371126514514921165
3941105412081022,6561,8991,1296082,8102,027--4742146414431185------------------------------------------------0--000------0--0----00--
----------23179179539547256256--51166671111119,663--------------543--888------20202020--------------0--000------0--0----0080
------------------------------------------------------------------------------------------0--000------0--0----00--
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--11,584--10,950--9,002--8,933--8,839--17,53610,2133,7859,6261,7892,5651,5011,0173851,2179687431,1419091,0559654661,2531791446723517158472461241133762882389612467--441165412950265288292335917144
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6021,2031,8049,875----53,62453,62421,57025,97237,87947,69830,97630,15431,77131,9155,1035,1035,1035,148--------------------------------------------------0--000------0--0----03939
1112113034512961,149--1,534--2,426------46------------------------------------------------19192142144084548787110110110110--0--0----00--
61,53262,91465,59373,88454,53646,469107,189112,05656,248100,430157,318183,526175,775162,175123,262107,95292,39568,35974,74859,98052,99031,57528,18136,93033,68728,38824,59721,60023,4173,1162,9762,1782,2362,4322,2792,6842,8273,5934,5894,0753,2692,0202,4463,7704,4253,2293,0213,7013,6052,0342,5013,5833,0702,4212,3601,8432,5172,7972,6051,2191,194
1,2001,2001,2001,2004,2004,800------------------------------------------------------------------------------0--000------0--0----0212251
--------7,2007,2007,2007,20050,00050,00050,00050,00049,67249,846--------------------------------------------------------------0--000------0--0----00--
------------------10,720--10,82430,97630,15430,37830,3787,6557,6557,6557,721--------------------------------------------------0--000------0--0----00--
------------------------------------------------------------------------------------------0--01000----220220230230----800--
8138138338334574875646146657882082086060591031,6183,4615,3873,6632,1911,1811,412522------------------------------------------0--000------0--0----00--
----------------------0----11611616216216246202202838371717171----------------------------------0--0----------------------0--
2,3751,734748386--206223732752----------------------------------------------------------------------0--000------0--0----00--
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14,76814,47414,3032,41911,85712,5067,8267,83661,42762,26061,03261,03280,70980,06030,55330,5969,43511,27813,20411,4302,3931,3831,49560571717171000000000000000000--01000----220220230230----80212251
76,30077,38979,89676,30366,39358,976115,015119,892117,675162,691218,350244,558256,484242,235153,815138,548101,83079,63787,95171,41155,38332,95829,67637,53433,75828,45924,66821,67123,4173,1162,9762,1782,2362,4322,2792,6842,8273,5934,5894,0753,2692,0202,4463,7704,4253,2293,0213,7013,7052,0342,5013,5833,2902,6412,5902,0732,5172,7972,6851,4311,445
572,485572,485572,485572,485572,485572,485577,043577,043577,043577,043444,296444,296444,296443,568341,567341,609328,545328,545328,545193,262191,047191,04795,52387,17387,17387,17387,17334,86934,94911,33311,33311,33311,33311,33311,39611,39611,39611,39611,39611,19311,19311,1937,4627,4627,4627,4627,4627,4627,4627,4627,4627,4627,4627,4625,7405,7404,2904,2904,2904,2903,900
39,18039,18039,18039,18039,18039,18045,62545,62546,91346,058179,346178,440175,703171,278272,989269,729225,970223,724221,478354,515342,559342,559438,582282,223282,132282,132282,269334,571335,1697,7197,7197,7197,9757,9758,4738,4768,5188,4208,3236,6116,2226,2229,9539,9539,9519,9519,9519,9519,9519,9519,9519,9519,9519,95111,67311,67399999
25,00925,00921,720------11,00311,00329,69430,37631,83331,83361,95960,31362,15562,29912,75812,75812,75812,869--------------------------------------------------0--000------0--0----00--
------------------------------------------------------------------------------------------0--000------------------0--
29,58429,58429,55229,55223,22723,22723,22723,22713,06413,06413,06413,0647,5777,5777,5777,5776,6966,6966,6966,6964,4684,4684,4684,4683,5753,5753,5753,5753,2353,2353,2353,2352,9912,9912,9912,9912,3892,3892,3892,3891,8201,8201,8201,8201,4081,4081,4081,4081,2181,2881,2881,2881,0031,0031,0031,003747747740544335
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307,337297,351286,576274,943403,413393,538391,390381,170387,442378,887371,725327,591304,420257,759228,202206,569183,882157,992133,648122,35397,70984,29379,94770,63658,96248,11136,11833,29825,56324,37022,97922,92522,17722,07922,27221,33220,09618,89717,95116,44015,28413,74012,63311,2589,6578,5838,6037,8977,3496,9537,1896,7356,2105,6265,3264,6784,0393,4912,7231,323916
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920,567910,560903,527913,5051,034,8631,028,1851,025,8881,015,921999,301989,259976,606931,567870,038819,869788,180763,186732,334704,199677,608663,956635,734622,340618,411444,306431,627420,743408,900406,081398,67046,48545,07944,99044,35444,22445,20344,18542,52440,85840,15336,72134,66833,05431,91530,57928,49627,46827,50926,76925,95425,64825,95425,49524,75023,92923,85423,1209,1038,5557,7776,1945,229
1,0181,0151,0111,0071,0031,0032,0002,5789,3858,3358,0221,45062791415,74215,48415,57015,6888,2827581,1173063133113013101,1131,1611,3581,4961,5371,6451,6291,6441,6491,7121,6461,6871,6621,6061,5881,6171,6021,5401,4571,0521,0131,0119600------0--01515151416
921,585911,575904,538914,5131,035,8651,029,1881,027,8871,018,4991,008,686997,594984,627933,018870,665820,783803,922778,670747,904719,886685,890664,715636,851622,647618,724444,617431,928421,053410,014407,243400,02847,98146,61646,63645,98345,86746,85245,89744,17042,54541,81638,32736,25534,67133,51732,11829,95328,52028,52227,77926,91325,64825,95425,49524,75023,92923,85423,1209,1188,5707,7926,2085,245
997,885988,964984,434990,8161,102,2581,088,1641,142,9021,138,3911,126,3611,160,2841,202,9781,177,5751,127,1491,063,018957,737917,218849,733799,523773,842736,125692,234655,605648,400482,151465,687449,512434,682428,914423,44551,09749,59148,81448,22048,29949,13148,58246,99746,13946,40542,40239,52436,69235,96335,88934,37831,74931,54331,48130,61927,68228,45429,07828,04126,57026,44425,19311,63411,36710,4777,6396,690
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