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*ST云投 (002200)


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流通市值: 市盈率: 52周最高:8.96 52周最低:4.88

*ST云投(002200) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
5,67911,49231,41039,22332,67933,83248,24036,07021,21233,98026,15332,65113,80320,52429,44713,3037,6564,26310,64114,11710,2228,35913,58910,4598,2535,4821,8591,8723,0404,2142,0381,5296411,1845,06912,0285,35314,53313,56910,85414,01010,44818,25013,69517,35623,23533,6651,7503,5704,7749557,210
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------0----00--
----------------------------------------------------------------0------0------0----------------00--
2243112,300--5195170020--7001,750900----730669--31----1428361,0574848------413413----0------0------0----------0----00--
49,33248,52356,89548,38846,60746,39248,81534,64540,74341,18643,81733,06434,78933,92235,76127,34229,69228,56940,50729,30529,91026,86027,09124,64623,43320,02921,85017,56818,36813,77215,3762,4422,1041,7783,24027,75827,42528,25818,88616,73213,4719,6215,9526,6245,1474,1444,4295,4553,8862,9932,7991,606
5,4902,1551,3404,6682,8404,0882,9702,9372,3292,3131,7332,3122,5492,0229254,8203,6373,0105207,8677,2805,5001,7965,0513,3105,5252,8632,1142,3486642655652723243645406402,4362,5052,1511,2356251,4601,5062,9734,5391,4685377121,0042,1321,081
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
--------825017--------------------------------------------------0--25--0------0----------0----00--
----------------------------------------------------------------0------0------0----------------00--
11,017--8,59410,3906,8716,8355,74111,92512,08215,44513,58712,85514,1679,6116,18611,1769,0646,3947,5109,7776,2655,8384,9252,5209391,1469264,9634,9175,1865,1616,3786,0295,9521,9563,1045,2582,7732,9024101892364699898397633849945329311229
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
123,513112,428130,843118,821127,627126,372130,681165,343160,311139,809136,715183,788187,455158,240152,730156,165139,893125,904118,820131,535124,78094,60981,64769,61574,31058,05254,72247,91638,39333,35829,20520,51022,00922,07521,03418,09213,80915,84814,27233,43441,59639,91333,03627,99226,04823,83725,96123,28119,16513,46811,8339,463
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
23,11024,37624,6949,8539,8289,1649,1407,7567,6607,5278,78812,0919,3429,1599,12711,89411,77111,60911,5153,2893,2223,1572,4113,7041,7235,4105,2315,6735,46810,33810,500--0------0------0----------0----00--
8,3953,0622,7661,1541,9041,5421,4743405924303322141751272001311171221997788517549814192768872643470106902143194--7172235318213591535166
226,761211,518258,843232,497228,490229,225247,779259,035244,929241,391232,877277,877262,280233,605235,106225,500201,830179,902189,711195,967181,909145,210132,591116,093112,09695,68587,54380,18273,03668,01962,60931,45931,12531,41831,77761,73552,80463,85252,13463,58870,51860,86459,20249,92051,63956,17366,19131,88128,29322,60318,04619,594
----------------------------------------------------------------0------0------0----------------00--
--------------5555555555555------------------------0------0------0000----0----00--
----------------------------------------------------------------0------0------0----------0----00--
51,72560,99160,99139,95547,08549,69849,69864,31664,66364,84264,9352,6435,2255,5215,5215,0465,0465,0465,0466060602,7413,1596726726725,3715,3585,3585,35830,26228,67326,43927,903--0------0----------0----00--
4,42413,35712,84810,1785,9785,8985,8984,1923,1923,1922,2722,353----------------5555555555555555555555555555500--
----------------------------------------------------------------0------0------0----------------00--
1,0201,0261,1231,2141,222------------------------------------------------------0------0------0----------0----00--
13,954--16,069--15,921--17,317--16,904--16,732--21,880--22,208--21,792--21,627--21,389--18,178--17,786--17,688--17,743--17,633--22,374--22,359--21,966------15,484--14,824--7,771--7,362----6,4430--
8,097--9,430--9,312--9,044--8,564--8,186--9,066--8,666--8,190--7,619--7,122--6,286--5,863--5,384--4,976--4,497--4,899--4,247--3,654------2,596--2,227--1,987--1,759----1,3110--
5,857--6,639--6,608--8,274--8,340--8,546--12,814--13,541--13,602--14,009--14,267--11,893--11,924--12,305--12,767--13,136--17,475--18,112--18,312------12,888--12,597--5,784--5,603----5,1320--
102--102--102--102--102--102--1,219--1,219--1,219--1,219--1,219--1,219--1,219--1,219--1,219--1,219--0------0------0--0--0--0--0000
5,755--6,5376,3456,5077,9648,1728,4428,2398,3338,44411,47211,59512,09712,32312,20612,38312,58712,79012,91713,04810,46710,67410,81110,70510,89511,08611,29511,54811,70211,91716,75917,47517,78818,11218,36718,31224,42418,58012,85412,88812,50512,5975,7555,7845,6435,6034,9875,0665,1324,2313,591
43,545--4,2021,5951,5501,3809863325635644163011911721916395------352235232384--------1700----4030036354,5514,2792,1681,2716,9032,2245355046785311381,439363
----------------------------------------------------------113----0------0------0----------0----00--
----------------------------------------------------------------0------0------0----------0----00--
132119611121215161821211718181717182021242528302729313435374052537280100105108111114117----------0----00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------0----00--
1,7822,1133,2493,2743,2993,3243,3493,3743,3983,4233,4483,7763,8033,8313,8583,8863,9133,9413,9683,9964,0224,0374,0644,6384,6694,6994,7304,7484,1814,2124,24420,46920,58420,69820,81320,91421,03321,15321,30127,46516,60016,84716,93916,96216,53316,6268,3148,3568,4038,4208,1784,753
----------------------------------------------------------------0------0------0----------0----00--
--------------25,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,020----------------------0------0------0----------0----00--
1,0108948517908991,0181,1361,2351,0591,1221,1049459029441,0006855375035263783223353662993032612782462612742604,6124,7904,9675,1065,2825,4595,6355,8126,0096,1866,3626,5382,1502,2132,2782,3392,4032,466000
----------------------------------------------------------------0------0------0----------------00--
5,4405,5375,9026,7496,8106,0516,0555,5535,6524,9155,0684,3794,6855,0935,2624,9144,4054,1874,4873,5343,3243,1013,0942,5672,5082,3122,4792,4182,2572,2772,285937981534848551578521327209251164128947660137564463419
3,3432,7921,42323,86322,96115,3799,094----737373145332332----------------------------------0------0------0----------0----00--
118,05796,96797,14793,97096,32290,72384,401112,483111,806111,507110,80550,98651,58853,03253,35751,94151,42051,30651,86145,93145,85918,05121,00721,53219,12718,87719,28224,11623,64523,97924,12673,09672,56170,50372,86845,25945,79251,88246,17151,20840,32638,05137,47931,86926,83525,14616,77816,50316,53613,73613,8818,726
344,819308,485355,990326,467324,812319,948332,180371,518356,735352,898343,681328,863313,868286,637288,463277,441253,250231,208241,573241,899227,768163,261153,597137,625131,223114,562106,825104,29996,68191,99886,735104,555103,686101,921104,645106,99498,596115,73498,305114,795110,84498,91696,68081,78878,47581,31982,96948,38344,82936,33931,92728,321
185,300185,300200,500201,000187,100179,600163,900172,500167,500172,500157,500165,090131,890117,710105,87793,82074,82065,20066,60066,60066,60064,20064,20054,20044,20032,20023,20019,75618,55615,74819,97322,32323,58323,58321,00029,00025,00030,00030,00025,00016,00011,00011,00020020020010,20010,00010,8002,3007,41012,500
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0000----0----00--
----------------------------------------------------------------0------0------0----------------00--
7,351------8,3008,30020,8574,3271,7206571,0801,0341,199791670981981------------------------------0------0------0----------0----00--
48,959--67,282--49,24841,69148,06960,83660,53049,18648,78143,46050,85240,19848,66751,00244,70137,17738,66235,14036,14929,50123,20826,20828,66220,35623,22722,88719,75017,79319,70114,96012,68611,09813,50910,98111,46614,6375,9183,7364,4781,7672,1171,1901,0861,8303,3783,41334420429512
1,3076246721,3682,8116312434,8838314083511,591290190218307120127415,2535,0806,0315,8725591615954253356278182359309777692802749931,2107529066471,6981,6984645,009832718357441978
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
7995725915166915951,4891,0399839301,4671,0451,0248601,8021,1321,0848631,193--708217510209184312347188141103331115223921509796867162724658012810553749389334919
3,1583,2954,3552,4433,1163,0123,3289,76912,27910,97810,4741,7011,6077,4137,6366,4116,3515,8095,8896784,6874,3054,4053,2825,1995,2945,2794,1204,2804,3154,3343,7003,6733,5483,7491,2949542,1871,143817976531448471342339295256270226255757
464483590--4123823424752402492292172042121911651541531594,86411813513799155140123111103611234337271433854424235312929--253133521363178
----0--------------------------------138------------------------0------0------187----------0----00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
8,449--16,5119,2068,4527,10710,43310,75710,61914,69119,89111,12412,1038,59312,65715,49517,80415,38122,72826,44123,19019,87216,76518,27816,64619,54917,57418,78815,51115,11810,9624,9715,1434,5075,8824,4288847,6782,6732,3742,27658981435230436841732337746419528
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
1,3502,2502,6504008001,2001,600----------13,00013,00013,000----------------------------------0------0------0----1,5001,5001,5001,5003,0003,0003,0000--
13,42911,48313,0838,7028,5278,6079,205----------6963--------------5------4------------0------01515--0----24---70----00--
270,566259,814306,235274,432269,457251,124259,465264,586254,701249,600239,772225,263212,239189,030190,719169,313146,015124,711135,271139,115136,532124,266115,097102,83595,20777,91469,80366,10258,69653,41655,60646,47245,37543,83245,20146,11938,72955,63841,07232,77624,92614,60816,6865,5634,0259,29615,96117,39214,9846,8368,65413,472
29,0009,0009,0005,0005,0005,0005,000----------------13,00013,00013,00013,00013,000------------------------0------0----06,5006,5004,5004,5004,5004,5001,500----3,0004,500--
----------------------------------------------------------------0------0------0----------0----00--
1,350--1,3503,0003,0003,0003,0005,000------------------------------------------------0------0--80808080808080808050154080430330
----------------------------------------------------------------02252526262266255462462455430178129----4600--
3,3374,4314,5067,3097,2384,3034,2655,0244,6674,2474,1003,9703,8953,4223,6103,0763,0202,9202,7552,3142,3492,0261,7321,6161,9571,8561,8601,9481,8951,9091,9541,3481,2841,3511,4681,3531,2221,182561273411203177------------00--
1341391431501541591641621681751811,4801,5131,5471,5811,6141,6481,6821,715--------------------------0------0--------------------------0--
----------------------------------------------------------------0------0------0----------0----00--
--------------------------------------1,7491,7821,8161,8502,1692,1742,2122,2002,2382,2722,3281,7051,7321,7181,8071,304241241241241--0----------0----00--
33,82114,92015,00015,45915,39212,46112,42910,1864,8354,4214,2815,4495,4094,9695,19117,69017,66817,60117,47017,0634,1323,8433,5823,7854,1314,0684,0614,1864,1674,2383,6593,0803,0023,1602,7741,6461,5151,4859446197,2457,2455,2195,0355,0104,7581,7095015403,5404,930330
304,387274,734321,234289,891284,849263,585271,894274,772259,537254,022244,054230,712217,648193,999195,910187,004163,682142,313152,741156,177140,664128,108118,679106,62099,33881,98173,86470,28862,86357,65359,26549,55248,37746,99247,97547,76540,24457,12342,01633,39532,17121,85321,90510,5989,03514,05417,67117,89215,52410,37613,58513,802
18,41318,41318,41318,41318,41318,41318,41318,41318,41318,41318,41318,41318,41318,41318,41318,41318,41318,41318,41318,41318,41315,10915,10915,10915,10915,10915,10915,10915,10915,10915,10915,10915,10915,10915,10915,10915,10915,10915,10915,10915,1098,3948,3948,3948,3948,3948,3946,2946,2946,2945,5945,594
77,25377,25377,25377,25377,25377,25377,25377,25377,25377,25377,25377,25377,25377,25377,25377,25377,23577,23577,23577,23277,23234,90734,90734,90734,90734,90734,90736,00936,00936,00928,99728,99728,99728,99728,99730,38330,38330,38329,28329,25429,25434,04334,04334,03834,03834,03834,0383,2443,2443,2441,0301,030
----------------------------------------------------------------0------0------0----------0----00--
----------------------------------------------------------------0------0--------------------------0--
4,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1234,1234,1234,1234,2194,1184,1664,0035,0164,7354,3474,1183,7743,5943,3733,1732,9822,8612,5292,0531,494
----------------------------------------------------------------0------0------0----------------00--
----------------------------------------------------------------0------0------0----------------00--
-82,627-83,228-83,955-78,589-75,340-59,180-55,261-18,652-17,550-15,567-14,811-14,713-15,641-18,054-18,154-18,686-18,888-18,956-19,179-20,821-19,351-19,394-19,640-23,572-22,290-21,600-21,227-21,284-21,481-20,964-20,8316,7207,0166,6448,3779,3618,5708,7807,71631,83929,42930,13228,07524,85123,27821,32019,55017,83216,76513,7539,5256,358
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