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信立泰 (002294)

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信立泰(002294) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
351,841341,344323,587330,527341,330101,08086,51390,124106,543119,064111,194104,13844,834101,45864,51145,77386,81195,32382,89260,91791,532126,616171,377175,497137,505127,976100,54344,21052,96060,82085,14252,26579,03178,73869,42463,97957,98283,99395,87797,68789,63997,03588,94894,52886,35288,459100,564102,270109,788115,084116,356119,60612,6325,2273,393665
------------------------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------------------------0--0--00----
3,0049,0676,0004,0112,4045,18721,45933,00030,00049,80020,800------------------------------------------------10,000----------------5,0007,000----0--0--00----
------------------------------------------------------------------------------------------------0--0--00----
1,2725472536,6985,97612,75010,4259,9306,98226,27550,73238,41852,15366,82967,42231,72858,10763,88954,62657,59953,57853,60561,98363,35365,24670,42359,93152,31048,80342,15544,46140,51342,13841,67643,01639,41928,21622,79826,65032,20130,78625,95225,94922,61222,97019,61316,96715,1856,1134,2711,0201,4285192984--
49,07646,99739,55743,89545,71437,95942,23238,35544,29362,82065,89886,79377,28167,74680,09399,74090,32975,09083,51979,76081,48677,29679,47874,95186,14186,05282,093108,93892,73395,36883,88978,56272,70177,23269,69562,01666,27664,46054,46053,62847,01847,98141,44140,29636,25238,40531,59830,37629,39425,82219,55214,79313,81010,4207,2214,586
2,3412,5071,3252,4173,3402,0433,0632,9833,9223,5062,3326,0863,9393,1484,2035,7283,3035,3175,7716,4525,8173,3403,6903,9692,8913,5291,8672,1962,5451,9699457,6738,1548,1836,58636,71134,43034,06015,5085,3402,1342,6013,1866,6525,2646,0462,5029,9896,9452,5496,9752,2632,0862,2091,1261,085
------------------------------------------------------------------------------------------------0--0--00----
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--------------76246527888134382562569--6357779330111231727420143393--225--4893865551,15393644193182186283312576369434436445586300--0--0--00----
------------------------------------------------------------------------------------------------0--0--00----
1,436--15,548--2,510--2,846--2,624--3,074--5,707--5,8384,3496,0565,5544,9395,1154,9464,7245,8873,8881,5982,2171,8971,90018,1182,9021,9931,6041,5901,2729301,2138411,7346751,3471,0821,1028181,1841,1351,1556911,4741,2351,0255977711,0381,272730543
------------------------------------------------------------------------------------------------0--0--00----
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49,39045,28442,04538,01541,40741,20339,15640,09041,67048,80550,31552,92355,98453,21557,08954,20650,39049,41547,78550,49544,22738,40332,34429,18724,36926,07234,05434,29125,84819,29615,18816,36016,76716,42016,04821,99724,26024,54122,58216,80519,07015,67116,82918,14723,54620,84522,51321,24620,15116,91415,04713,52310,0649,9377,4284,529
------------------------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------222222----------------------------0--0--00----
1,7793,3993,3026,2636,0576,2756,3253,0954,0463,5794,53338,86363,52656,50564,16688,0457,54285,79591,31986,04130,26087,39810,0372,5852,2222,8124,50934,000--39,00021,00050,07530,07320,07020,055--------441459484367--13----0--0--00----
463,512478,276440,383448,525463,277213,729213,193221,826240,545316,269308,966331,586303,806353,776343,892329,567302,601380,959371,644346,682311,959391,699365,070353,630320,015319,475284,893278,069241,006261,999253,003247,630251,629244,548226,194235,428212,186231,770216,036207,761190,764191,195177,971183,855180,966182,112175,135180,539173,626165,666159,547152,38539,68129,99319,98011,408
------------------------------------------------------------------------------------------------0--0--00----
----------------------------38,04831,54229,59227,74626,14420,00021,500------------------------------------------------------0--0--00----
------------------------------------------------------------------------------------------------0--0--00----
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27,71227,87127,87023,29925,69041,48642,04744,82146,49245,96644,98441,83142,12742,00233,75630,69329,0746,3316,3317,8366,3868,0684,4263,1571,957------4,6174,6754,740121119129129132145150150------------------0--0--00----
------------------------------------------------------------------------------------------------0--0--00----
3,5463,3482,8612,8742,7482,7522,7822,7972,816------------------------------------------------------------------------------0--0--00----
233,498--233,539--196,126--187,005--180,782--181,875--176,777--168,631--162,472--153,288--137,238--131,140--125,248--119,512--105,160--105,640--82,690--76,162--65,024--64,543--47,326--39,113--35,055--26,493--21,524--17,715--16,49210,5108,0556,204
85,121--80,004--75,509--70,620--65,992--61,382--56,313--51,372--46,200--41,564--37,405--33,129--29,220--25,399--23,275--20,384--17,051--14,936--12,975--11,180--9,989--8,522--6,993--5,791--5,332--4,394--3,8443,2312,5401,915
148,377--153,536--120,617--116,385--114,791--120,493--120,464--117,259--116,271--111,725--99,832--98,011--96,028--94,113--81,885--85,256--65,639--61,226--52,049--53,363--37,337--30,591--28,062--20,701--16,192--13,321--12,6487,2795,5154,290
522--792--13--13----------------------------------------------------------256--586--521--435--300--300--0--0--00----
147,855--152,744--120,604--116,372--114,791--120,493--120,464--117,259117,219116,271117,722111,725100,19399,83296,50698,01197,13596,02895,50494,11381,76381,88583,94485,25666,35465,63965,88461,22653,03451,79352,23252,77736,96336,81636,74230,15628,27627,76127,37520,40118,93716,19216,01813,32113,24312,6487,2795,5154,290
4,547--9,413--38,632--34,378--27,650--20,602--9,384--9,3568,2496,8936,0276,36413,84811,43010,88110,1609,9338,8189,5019,57919,3723,5262,2951,94317,11017,15616,47119,49221,12215,33611,5048,44717,43316,73614,46018,37414,39011,21210,43316,0655,7285,9625,2132,6703,9019593,223743
------------------------------------------------------------------------------------------------0--0--00----
------------------------------------------6--------------------1471--136110105--74850--177185173173320--0--00----
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98,83899,154104,845121,351122,483121,976124,374128,492108,597111,950113,725101,835102,903104,080106,25091,86893,10497,12697,29297,28297,41797,79897,74999,48499,55199,72399,895107,69398,17398,32598,47147,43547,58147,67947,82614,02714,22114,33314,47914,18114,31814,42714,5808,1396,8893,6653,6815,524522525825004285
110,332110,33696,25790,96787,07878,53573,79561,72864,56862,49959,75069,61585,69680,92677,00751,60845,11642,76938,25334,80932,20529,36527,75325,36423,40622,26220,1757,4746,7586,5066,2745,0444,7734,4044,1073,3392,9142,6122,4471,8921,4861,1611,0018561,5101,3481,2891,1601,1061,0641,064--00----
8,7148,7148,7148,7148,7148,7148,71436,98636,98636,98636,98638,08538,08538,08538,08561,7958,7148,7148,7148,7148,7148,7148,7148,7148,7148,7148,7142,155----------------------------------------0--0--00----
13,06113,2148,4589,2747,8457,5577,8896,7906,9586,8647,2726,2366,5806,4176,5955,8706,0125,7855,6895,0164,9054,5154,7963,5913,7443,9124,1335,6132,5162,0262,0691,5681,5611,3541,4091,4571,5121,5621,6051,3991,3611,3611,4021,3141,3541,342--2212120--00----
------------------------------------------------------------------------------------------------0--0--00----
8,3639,3088,2017,0385,9126,9799,8267,3947,9187,9976,2985,4465,8275,6705,7064,8824,5554,1615,6715,6135,4744,2895,0585,2455,0905,2495,9466,7197,3057,8467,2385,1946,1664,9803,9443,7482,7702,3202,1324073431,4961,0329849738657451,2178808935105244903654941
21,75920,56720,7146,8539,24717,45416,96114,31128,98329,53712,39720,42414,61913,57814,52724,37824,01119,5608,61211,55810,74532,46031,67813,18711,76810,90011,24010,0638,4273,6982,609----------------------------------000--00----
488,562491,481484,005476,660472,090481,105478,657491,744487,725486,327464,363452,708463,933456,530446,589428,104363,342335,941314,794304,868298,608292,603288,344265,809259,075255,764253,795240,851213,206209,313208,601142,826143,009140,972138,13196,99488,80184,81782,03672,34971,14569,64866,54354,13749,88445,20142,35332,62024,67323,72517,64817,67314,09710,8675,6144,458
952,074969,757924,389925,185935,367694,834691,850713,570728,270802,597773,330784,294767,740810,306790,480757,671665,943716,901686,438651,551610,567684,302653,414619,439579,089575,239538,688518,921454,212471,313461,604390,456394,638385,520364,325332,422300,988316,587298,072280,110261,909260,843244,514237,993230,850227,313217,488213,159198,299189,391177,195170,05753,77940,86025,59415,866
22,85418,0356,30011,55223,01932,27730,02623,58223,58217,58212,40012,4009,400----------------------------------------------------------------------0--0--7,0003,9202,8551,368
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----------------------2222--150------------------------------10--------------3,93210,6018,7167,4409,59910,75312,19011,84013,79812,1243,2397013,0002,29902,0001,900554
18,83220,11618,76720,48913,21817,33322,33910,45013,47217,51314,40616,60311,513--11,775--10,40211,9229,14315,49115,2778,2267,67910,1429,91218,80816,98132,03113,78612,55310,48710,28011,68912,25716,70810,4077,89410,0138,2215,6908,6037,2545,3255,9926,5566,9497,0017,9389,3257,6185,2486,2084,9954,0623,2331,435
--------------1,610--1,1731,5292,6272,6293,3223,4874978378101,7705781,0006294994277439186271,0246174613718818848776988284423816816348498176474623776566041,316885894859903422837427136
------------------------------------------------------------------------------------------------0--0--00----
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15,81614,33220,57215,10313,2718,05415,07911,0928,7236,53717,68912,46210,0017,41213,38712,2589,0906,80110,8587,8646,0713,9739,2597,1415,4503,7147,8545,7754,2482,8276,6525,1813,8732,5495,9754,3943,1762,0834,8513,3792,5431,6413,4162,7952,1221,4302,6061,1056802761,390612550603547181
4,9729,7616,2989,9033,5112,0313,5263,5824,7626,1933,77810,61211,16615,11921,46117,48913,84518,64219,33517,70215,91715,66218,20615,00913,11015,99013,61211,54911,11014,13115,14211,0559,75612,70711,32810,3787,1508,5198,4977,4104,3846,1214,3912,3693,3493,2741,2202,0392,1453,5231,4612,2532,548885338416
--------------2512362491341931043333------------------------------------------------------------------0--0--00----
25,466--55------------------------------------42,51042,51042,51042,510--------------26,665--------------------6,0006,000----6,5008,122--0--00----
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66,542--38,260--35,777--32,189--46,706--21,773--19,995--15,71636,3757,5928,18114,70515,79613,94317,64016,69121,42420,64320,54020,30026,26325,55427,13446,1429,63413,63214,38512,31212,8508,32910,1096,6377,63310,2707,6904,8205,3745,0364,3103,9534,2734,8774,9832,6013,2072,3501,7631,1981,130
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638693699--1,0091,0001,00918,2787844,5416,0411,5003,7701,5001,5001,5001,5001,5001,5001,5001,5001,5001,500--------------------------------------------------0--0--460500----
1021155351312838209----------------679------515515511511491521534525520470500500411424534559525537467467387387192192102102102102--0--0--00----
163,280143,101101,284113,04096,91396,762109,699104,462102,22392,89277,75075,43568,60255,77167,50981,30243,26647,85657,31159,44554,22290,65196,85597,14492,88960,50459,89977,16155,78557,60779,30437,44266,92443,30947,58139,38127,52831,57333,28535,73435,75231,15528,39133,84835,73328,56229,28635,29429,27317,99514,55915,48318,32514,57010,4985,219
--------8,5008,5009,0009,00032,48828,73115,89322,40821,43424,20424,20415,4602,5003,0003,0004,0004,0004,5004,5006,0006,0006,0006,0006,000----------------------------------------0--0--00500--
------------------------------------------------------------------------------------------------0--0--00----
--------------------------------679679679648648648648--------------------------------------------------0--0--00----
------------------------------------------------------------------------------------------------0--0--00----
6,1506,9265,229----195625----------------------------------------------------------------------------------0--0--00----
11,10510,5529,3719,7889,7938,7288,9618,9497,6148,0908,4128,9046,4236,3906,7286,8927,0417,0378,0605,7525,8095,1755,4044,0674,1633,4833,2263,5253,2723,3673,492----------------------------------0--0----------
------1,8441,8901,9361,9822,0282,0752,1212,1672,2132,2592,3052,352------------127----------------------------------------------------0--0--00----
2,9482,9633,0292,4442,4442,3752,4162,3882,4162,4642,4712,5192,5192,5192,5672,3211,6361,6531,5371,1161,116--------------------3,5503,5833,1343,2563,4683,9494,1284,1173,7373,8263,6212,6612,5872,6131,6391,6641,4473003003003003000----
20,86321,19918,54015,51723,86523,30322,98522,36644,59241,40528,94236,04432,63535,41935,85124,67311,85612,36913,27511,51611,57310,45010,55210,06710,1639,4839,2269,5253,2723,3673,4923,5503,5833,1343,2563,4683,9494,1284,1173,7373,8263,6212,6612,5872,6131,6391,6641,4473003003003003000500--
184,143164,300119,824128,557120,778120,065132,684126,827146,815134,298106,692111,479101,23791,190103,360105,97555,12360,22570,58670,96165,795101,101107,407107,210103,05269,98769,12586,68659,05660,97482,79540,99270,50746,44350,83642,84931,47735,70137,40239,47139,57834,77531,05236,43538,34630,20030,95036,74129,57318,29514,85915,78318,62514,57010,9985,219
111,482111,482111,482111,482111,482104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,602104,60265,37665,37665,37665,37665,37665,37665,37665,37643,58443,58443,58443,58436,32036,32036,32036,32022,70022,70022,70022,70011,35011,35011,3508,5008,5008,5007,200
190,661192,807193,031192,366192,366--------14,43614,43614,43614,43614,43614,43616,10916,10916,10916,10918,19418,19418,19418,19418,19418,19418,19418,19418,19418,19457,41957,41957,41957,41957,41957,41957,41957,41979,21179,21179,21179,21186,47586,47586,47586,475100,095100,095100,095100,095111,445111,445111,2341616168
60,21655,03432,78623,457--32,77532,77532,77532,77520,3336,313--------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------------------------0--0--00----
52,63652,63652,63649,19649,19649,19649,19649,01049,01052,30152,30152,30152,30152,30152,30152,30152,30152,30152,30152,30152,30152,30152,30141,50141,50141,50141,50132,68832,68832,68832,68825,74625,74625,74625,74617,84017,84017,84017,84011,59911,59911,59911,5997,6057,6057,6057,6054,0854,0854,0854,0851,9011,9011,901731362
------------------------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------------------------0--0--00----
471,423504,089480,351465,669453,820446,009430,579457,361450,275497,215482,206482,652474,214526,798494,639463,817427,785474,030432,498396,713360,350398,172360,530335,646301,123330,232294,449269,262238,601253,814222,456200,308174,694189,810164,394148,523128,542139,959119,767105,99487,69991,43778,83570,92561,87966,49255,92549,33541,64944,03235,26329,59324,63815,8735,3483,077
------------------------------------------------------------------------------------------------0--0--00----
---------------------------------------------------------------6-3-3-2-4-50-4-3-20-0-2--------0--0--00----
767,053804,274803,373795,372806,651566,649550,833578,863573,411650,694648,946654,429645,710698,246666,093637,043600,418646,504605,294571,654535,498573,601536,033500,133465,609494,663458,951424,995394,168409,416377,954348,843323,232338,348312,933289,154269,172280,595260,398240,386222,091225,832213,230201,324192,279196,892186,325176,216168,530170,912162,144154,07835,05526,29014,59610,648
8771,1831,1911,2567,9398,1198,3337,8808,04417,60517,69218,38520,79320,87021,02814,65310,40210,17210,5588,9359,2749,5999,97412,09610,42910,58910,6127,239989923855621898728555419338292271254240236233234225220213201196184193197990----
767,931805,458804,564796,628814,590574,769559,166586,743581,455668,299666,637672,814666,502719,116687,120651,696610,821656,675615,852580,590544,772583,201546,007512,229476,038505,252469,563432,234395,156410,339378,809349,464324,131339,076313,489289,573269,511280,887260,670240,639222,331226,067213,462201,558192,504197,113186,538176,417168,726171,096162,337154,27535,15426,29014,59610,648
952,074969,757924,389925,185935,367694,834691,850713,570728,270802,597773,330784,294767,740810,306790,480757,671665,943716,901686,438651,551610,567684,302653,414619,439579,089575,239538,688518,921454,212471,313461,604390,456394,638385,520364,325332,422300,988316,587298,072280,110261,909260,843244,514237,993230,850227,313217,488213,159198,299189,391177,195170,05753,77940,86025,59415,866
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