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兴民智通 (002355)


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流通市值: 市盈率: 52周最高:9.46 52周最低:3.42

兴民智通(002355) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312008-09-302007-12-312006-12-31
21,89017,52744,89822,67413,71644,98432,07356,71138,49539,45148,18655,69356,29254,05194,593111,33034,93337,88247,86733,30454,55660,17720,81125,30147,83434,24025,47638,62539,25242,09830,13334,78564,72528,06673,99061,68579,89573,66486,80079,96725,44028,01138,69730,66541,26049,70737,49056,95077,58218,98714,00710,7098,506--8,8565,965
------------------------------------------------------------------------------0------------------0000--00
------------------------------------------------------------------------------0------------------0000--00
----------------33,60141,601----------------------------------------------------------0------------------0000--2813
--------------------------------------------------------------------------------------------------0000--00
11,1608,60410,0589,2961,6488,0097,4599,45322,36722,09610,6619,79214,3014,46611,13317,83417,79411,89011,22713,40414,97315,85814,68214,5119,99613,21012,80315,33611,7578,72511,10115,98017,12212,80913,07914,69513,0609,2848,72111,70310,75311,9838,9277,6378,9114,63011,4487,1743,7634,2222,3503,5121,477--9181,587
18,49025,66640,98242,70155,84348,28639,43247,20846,70651,74955,67555,32863,40056,86149,48446,85950,74247,92942,40744,15939,70434,86733,66831,72534,35529,48524,31622,54820,60517,95218,72418,99316,52618,42116,99922,24226,27120,66419,48119,14021,40516,83815,28512,8409,6558,7657,3877,4126,2445,8337,1886,3605,356--5,7335,283
8,6055,75713,02530,83927,23218,27722,33415,0289,46617,20911,8659,13813,8748,48122,28816,83512,95713,47311,7866,98611,40310,1713,6946,4976,2443,3105,1329,2597,52517,02711,70712,53418,19913,23916,80616,41116,99410,75910,66924,44922,71320,09220,18120,26717,90313,2819,5696,27311,4715,46610,8069,62810,697--7,82313,346
------------------------------------------------------------------------------0------------------0000--00
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------------------------------------------------------------------------------0------------------0000--00
----------------498273130103247--413--211206554--1721227343--997053098127----------0------------------0000--00
------------------------------------------------------------------------------0------------------0000--00
--4,800--12,842--11,353--4,583------1,716--1,5381,5161,00283370084182770352057243647049828420121920631228421252921637019615524129825518115223019114110299581207312152--2826,230
--------------------------------------------------------------------------------------------------0000--00
--------------------------------------------------------------------------------------------------0000--00
--------------------------------------------------------------------------------------------------0000--00
--------------------------------------------------------------------------------------------------0000--00
------------------------------------------------------------------------------0------------------0000--00
76,78566,268109,574111,921110,702108,500127,707126,718134,009126,506132,858133,358127,007131,519132,720128,611128,814116,427111,667108,933101,02785,63887,02085,23182,96679,06977,22880,58189,59574,66076,01877,44375,20873,88968,48965,10358,77759,17159,76351,85850,83840,14739,11340,63239,72838,03731,64231,42219,03116,51118,81317,22117,258--13,3786,559
--------------------------------------------------------------------------------------------------0000--00
--------------------------------------------------------------------------------------------------0000--00
--------------------------------------9131175101921--------------------------0------------------0000--00
4,56619,9184,8994,8974,5544,6044,9415,04315,87122,68332,89251,24749,04848,5764,4873,9243,6677,6353,9893,93413,01612,7787,6089,7358,47312,18214,3439,0758,7777,07410,00010,000--29,000----------0------------------0000--00
143,939149,864233,919239,230230,842250,660255,517275,420302,547323,318293,975316,404326,080305,739316,220326,807249,741235,937229,896211,557235,462220,181168,059173,619190,479172,088159,625175,625177,830167,812158,048170,020192,091176,080189,578180,507195,193173,697185,675187,416131,404117,252122,356112,269117,648114,56197,639109,329118,14951,13853,23747,55043,346--37,01938,983
------------------------------------------------------------------------------0------------------0000--00
--------------------28,855--28,85528,85528,81528,57428,53428,49428,46528,4658,2508,2508,1508,150300300300300300300300----------------0------------------0000--00
------------------------------------------------------------------------------0------------------0000--00
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23,52622,413368390427517624707------------11118254856647722,837------28,444--------300300300300300300300300300300300300300359359359359359355355355353--351351
--------------------------------------------------------------------------------------------------0000--00
2,2152,2562,3162,3452,4152,4362,5562,6752,7142,7172,7852,7582,7472,8262,7332,7722,8912,9261,3711,3871,3901,4191,3741,3901,4081,4211,3901,4011,2581,280------------------0------------------000296--00
--208,260--204,673--204,312--184,442------172,665--166,168--147,983--146,313--142,413--143,494--131,264--130,585--112,980--111,648--103,150--101,069--92,420--81,565--51,003--47,294--39,115--38,744--25,547--25,490024,15122,477--00
--106,107--101,901--95,517--90,252------78,729--73,056--67,533--62,247--56,992--54,339--47,853--43,108--38,877--34,754--30,099--26,835--23,481--19,946--17,417--15,657--14,115--12,898--11,906--10,896010,1209,031--00
--102,153--102,772--108,796--94,191------93,937--93,112--80,450--84,066--85,420--89,155--83,411--87,476--74,104--76,893--73,051--74,233--68,939--61,619--33,586--31,636--25,000--25,845--13,641--14,595014,03213,446--00
--20,090--13,836--13,836--2,648------2,378--2,378----------------------------------------------------------------------0000--00
--82,062--88,935--94,959--91,543------91,559--90,73480,16980,45082,32284,06683,92785,42087,27189,15581,36483,41185,51287,47672,34274,10475,77676,89373,08473,05173,39974,23367,63868,93965,91861,61933,93033,58634,00231,63625,07025,00025,43725,84518,26913,64114,14314,59512,60114,03213,446--13,93213,150
--4,936--6,446--3,752--23,090------21,085--21,16236,51133,21421,19421,34325,32025,25424,85523,85230,90328,60228,18127,80843,64741,83840,38738,28340,95441,35240,18333,02938,14727,69828,81230,50457,17054,45652,89353,73054,15451,33942,38933,99536,05030,93819,80613,6418,4375,3194,666--1,377940
------------------------------------------------------------------------------0------------------0000--00
------------------------------------------------3----------------------------010----------------0000--00
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10,36710,57610,46310,54110,55510,76610,31110,39911,2139,8829,1089,2829,1789,0809,2399,2939,1819,1579,1029,1599,1849,2288,5468,6028,6378,6578,6138,6358,8348,8579,3129,3447,4877,5317,5357,5797,6237,6627,3957,4906,1316,1663,1963,2122,5012,5172,5132,1652,1782,1922,2052,2182,176--1,2971,300
----------------29--282202----2,3221,58425158------------------------------------------0------------------0000--00
----24,77924,77924,77924,77924,77924,77924,77924,77924,77924,77924,77924,77942,04742,04742,04742,04742,04742,04742,04742,04724,77924,77924,77924,779--------------------------0------------------0000--00
23225035435837738127830642432967638740743710912914816619720222114265595759--------------------------0------------------0000--02
--------------------------------------------------------------------------------------------------0000--00
15,16016,51812,50211,47310,63710,66811,3319,4756,4085,3724,2144,1714,2494,5553,5013,4283,1833,3312,8052,8062,7432,7251,9171,7841,6081,6411,0611,0271,0021,068407407388470397451486428415411398390372343297278127127104104106106150--257273
257257332388233289----2,2938432,2932,2932,2932,307----483663------88----------------------------------0------------------0000--00
178,219178,537178,828180,564177,932178,592194,481195,132157,682154,557184,324185,371183,864184,736205,447201,503190,027192,376193,280194,796176,025176,985179,935156,776150,486152,141155,798127,305127,557126,680124,057124,455121,758115,563114,017104,967103,139100,51399,21196,24393,73592,22283,09280,19370,98262,99457,31847,23036,59030,88723,70422,03021,088--17,21416,016
322,158328,401412,747419,795408,773429,252449,997470,552460,228477,874478,299501,775509,945490,475521,667528,310439,768428,313423,176406,353411,488397,165347,995330,395340,965324,229315,424302,930305,386294,492282,106294,475313,848291,644303,595285,473298,332274,210284,886283,660225,138209,475205,448192,462188,630177,555154,957156,560154,73982,02476,94169,58064,43464,43454,23354,999
75,56675,66673,96673,97670,50091,24987,50097,70081,70085,40088,763113,382118,725107,098116,245118,043126,876118,004113,353103,213105,844128,563100,11885,95798,25390,20887,66170,90369,43367,30062,50065,97183,43364,20078,98353,08061,24857,75882,80073,00068,00052,40049,00033,40025,00019,0003,2702704,2706,27012,4909,50010,860--2,0007,100
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14,53211,51515,46216,37710,75211,31720,68225,49820,39213,96718,68018,279--14,060--18,40424,11822,10725,83921,30528,63117,0708,7328,4467,5484,5726,1907,73611,2477,5312,7809,11012,21015,70013,40022,45027,95011,8002,4006,8009,60012,65014,45016,75019,9009,75019,27022,00022,00020,00016,30016,80015,300--14,50011,039
14,87115,26124,10325,64627,64125,11328,52329,30127,81327,89228,11427,574--28,019--19,44919,57821,51218,86218,24214,35012,90617,58115,79515,93012,98713,39915,67716,36412,33513,87815,80815,67810,9448,74610,75113,19010,61610,48214,78016,97110,47212,27314,15215,81816,10613,79118,05411,59710,5999,3046,3084,736--6,0017,036
--------------2,6622,5911,9504,5523,3022,8963,2673,6633,7032,7893,2033,8363,9273,6583,2882,1262,0602,3072,1831,8622,1841,8911,7272,1052,5851,9371,6872,1921,335631,8161,5791,4541,7051,8082,0371,3502,12810,3911,2061,2152,0561,4441,086914949--2,096923
------------------------------------------------------------------------------0------------------0000--00
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1,7322,3031,7071,7691,6372,2041,7781,5961,9371,8031,8321,9331,7662,0301,3931,5141,3461,5331,0641,0731,1481,144636654510628477612422512481589482827481575429623522504570536315638689923666760742588533268650--542821
1,8941,8841,6331,7042,2672,2585623444474223451,0191,6661,1472,4091,6912,5582,7191,4671,8692,7011,7271,6021,2442,0011,521505591813833-3,387-2,830-1,583-1,321-1,024-2,187-1,289-1,797-2,258-9541,8822,3012,2841,7693,6912,7671,3661,165866779477645616--670321
------------122149--125--0391239----0257------254--------------21--0--233----------0------------------0000--00
--------------------------------------------33333333--333------206--0------------------0000--00
--------------------------------------------------------------------------------------------------0000--00
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--5,563--17,736--17,148--4,836------396--1,2216748047597555646434587532,7432,7562,6382,7713046847354183164885385301,0371,00878067229437420819721321522924353565677581009--1,1055,287
--------------------------------------------------------------------------------------------------0000--8981
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8228385,1055,1014,7004,7084,0004,0004,0004,0003,0003,0003,0003,0002,0002,0002,0002,0001,0001,0001,0001,000----------------------------------0------------------3,000000--1,2000
9,2838,1309,0637,6111,3306,1395,1997,37510,18310,28411------144289432577145353474638144288445576132263395576--------------0--0------------------0000--00
124,910124,802149,789153,159144,149165,222159,082173,461152,208148,458145,989168,885177,100160,081157,295165,897180,456172,665166,130151,624158,265167,343133,684117,203129,635115,448110,53298,653101,30391,25778,67391,725112,69892,803103,81587,012102,37081,69495,82095,95798,93580,36580,57268,27367,45559,18040,10544,12042,30642,68940,19934,43533,121--28,20332,609
3,0053,0053,0003,000----4,7004,7004,70024,70028,70028,70028,70028,70031,70031,70031,70031,70033,70033,70033,70013,700----------------------------------0------------------0000--01,200
------------------------------------------------------------------------------0------------------0000--00
------------------------------------------5----------------------------------0------------------0000--00
------------------------------------------------------------------------------0------------------0000--063
--------------------2,0012,0012,0012,001----------------------------------------------------------------------0000--00
6,8566,9877,1197,2507,3827,5135,5095,6537,2835,9416,0856,3246,8347,2474,0244,0244,0244,0244,6004,7074,7414,7415,3135,3135,1765,1765,7525,7525,7525,752--------------------------------------00----------
2,1711,8531,5701,1898233471,2478761,0491,049--------0111322393----34--------------------------0------------------0000--51
--------------------------------------0--------------------6,2616,3485,4095,5845,4795,4795,4795,0291,7471,7641,7821,849450450500500------0000--00
13,83213,84312,69512,5498,2057,86111,45511,22813,04331,70036,78637,02537,53537,94835,72435,72435,72535,73638,30238,41038,48018,4495,3135,3135,1795,1805,7525,7525,7525,7526,2616,3485,4095,5845,4795,4795,4795,0291,7471,7641,7821,8494504505005000----0000--51,264
138,742138,645162,484165,708152,354173,083170,537184,690165,251180,159182,775205,910214,635198,029193,018201,621216,181208,401204,432190,033196,744185,792138,997122,517134,814120,629116,285104,405107,05597,00984,93398,073118,10798,387109,29492,491107,84986,72397,56697,721100,71782,21481,02268,72367,95559,68040,10544,12042,30642,68940,19934,43533,121--28,20833,873
62,05762,05762,05762,05762,05762,05762,05762,05762,05762,05762,47862,47862,47862,47862,47862,47851,37051,37051,37051,37051,37051,37051,37051,37051,37051,37051,37051,37051,37051,37051,37051,37051,37051,37051,52051,52051,52025,76025,76025,76021,04021,04021,04021,04021,04021,04021,04021,04021,04015,78015,78015,78015,780--15,78015,780
185,970185,970185,970185,970185,970185,970185,970185,970185,970185,970188,568188,568188,568188,568188,568188,47098,37298,37298,37298,37298,37298,37298,37298,37298,37298,37298,37298,37298,37298,37298,37298,37298,37298,37299,30199,30198,601124,361124,361124,36169,39969,39969,39969,39969,39969,39968,15968,15968,1592,7732,7732,7732,773--2,765588
--------------------3,0183,0183,0183,018--------------------------------------------------0------------------0000--00
------------------------------------------------------------------------------0------------------0000--00
6,2436,2436,2436,2436,2436,2436,2436,2436,1866,1866,0676,0676,0676,0676,0676,0676,0676,0675,8325,8325,8325,8325,7125,7125,7125,7125,4785,4785,4785,4784,9874,9874,9874,9874,2844,2844,2844,2843,6023,6023,6023,6022,4262,4262,4262,4261,3931,3931,3931,393641641641--144175
------------------------------------------------------------------------------0------------------0000--00
--------------------------------------------------------------------------------------------------0000--00
-69,605-63,253-13,430-9,872-8,127-8,49811,82317,01725,00428,31426,74127,53027,27825,42656,85756,08754,57452,06651,59050,08449,10246,59745,54044,95243,76942,15041,81941,20741,01440,16740,34439,57538,91736,43437,02235,70833,91130,91630,93729,55627,71830,55928,89928,21325,15922,37221,09018,68318,69916,27414,47012,9079,195--4,5312,766
--------------------------------------------------------------------------------------------------0000--00
------------------------------------------------------------------------------0------------------0000--00
184,670191,033240,890244,440246,235245,845266,287271,594279,503282,790281,141281,843281,529279,734314,056313,164210,446207,943207,410205,908204,926202,421201,087200,487199,303197,683197,034196,422196,229195,382195,073194,305193,646191,163192,128190,813188,316185,321184,660183,279121,759124,600121,764121,078118,024115,237111,682109,275109,29136,22133,66432,10228,38931,31323,22019,308
-1,254-1,2779,3739,64710,18410,32413,17314,26915,47414,92514,38314,02213,78112,71214,59313,52513,14011,96911,33410,4129,8188,9527,9107,3916,8495,9162,1052,1042,1022,1012,0992,0982,0952,0932,1732,1692,1672,1662,6602,6592,6632,6612,6622,6612,6512,6383,1703,1653,1413,1153,0783,0432,924--2,8051,818
183,416189,755250,263254,087256,419256,169279,460285,863294,978297,716295,524295,865295,310292,446328,648326,689223,587219,912218,745216,320214,743211,373208,998207,878206,152203,600199,139198,525198,331197,483197,172196,402195,741193,256194,301192,982190,483187,487187,319185,938124,421127,261124,426123,739120,675117,875114,851112,440112,43239,33636,74235,14531,31331,31326,02521,126
322,158328,401412,747419,795408,773429,252449,997470,552460,228477,874478,299501,775509,945490,475521,667528,310439,768428,313423,176406,353411,488397,165347,995330,395340,965324,229315,424302,930305,386294,492282,106294,475313,848291,644303,595285,473298,332274,210284,886283,660225,138209,475205,448192,462188,630177,555154,957156,560154,73982,02476,94169,58064,43464,43454,23354,999
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