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星网锐捷 (002396)


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星网锐捷(002396) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
81,287163,37096,92082,86443,921173,16984,22873,008110,952200,101131,19277,15176,725188,88679,02354,45291,387135,56845,34245,410102,033129,85383,968102,933106,151141,110101,03486,762104,973129,99695,50587,70399,177125,076104,019112,00622,70136,40423,19323,752
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
11,400--------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
7,44118,1929,38413,5646,95522,85911,5798,8303,23216,0707,6096,5094,8598,1972,1367,0545,0827,9723,9051,5893,65119,9932,5484,64910,4907,3332,1583823195,8347,6681,5971,99142640674923804761,111
141,989173,238168,241163,362139,021152,168133,150123,50488,575100,18784,57987,18179,83196,00498,21889,45170,59396,28069,55866,46460,45363,06469,85662,71752,71260,65875,23067,28155,14956,82364,53062,77240,45246,57135,07829,67228,93535,99735,14340,096
17,4713,90211,3435,0707,1255,72811,92810,71710,1767,0504,6734,6047,0788,8409,8434,7933,9432,0674,1252,3882,1411,6051,6802,2932,8951,6203,5414,0794,4954,4615,1884,5375,0332,8295,3753,34511,5553,694854831
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
325--2624262836521278587459745306861361841691621441,0886988664511,4199378064071,2098154852130000--
----------------------------------------------------------------------0000--
--4,9257,1096,8818,69112,6319,6678,3167,7466,1777,2238,3337,3065,9627,1296,5614,2342,4184,5205,4603,6292,3054,4714,5063,7142,6894,4424,2163,2702,7254,4344,5353,8092,6403,6353,7313,4351,8731,7071,942
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
172,396154,249176,053161,625170,710136,297150,916123,662114,350103,496103,025105,282102,44094,11988,59765,76072,11869,03365,36968,09961,23552,91256,45447,16144,55345,32855,88849,44547,68649,02250,96947,27842,72544,58743,76537,64433,41127,81525,23923,267
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
------------20861081623211933465926235068--------------------------0000--
11,75931,01941,89915,26569,31011,13732,40640,98636,81511,60619,74630,90652,4934,69734,35722,3016,4299,25561,43043,6397,12927,25627,000------------------------0000--
450,883548,919510,949448,656445,757514,014433,922389,068371,905444,824358,141320,068330,799406,824319,368250,436253,902322,713254,310233,256240,490297,218246,121225,348221,214259,603242,744213,585216,829249,667228,701209,630194,000222,613192,126187,072100,129106,16386,61190,998
----------------------------------------------------------------------0000--
--26,74226,74526,69226,62726,67613,19613,22410,84910,85610,80510,79510,6248,2316,2044,5894,5894,5893,200--------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
13,58813,08113,23012,8953,2493,2512,9342,8853,1673,2642,5972,7612,8762,4412,5092,02526,0071,9522,9126,1692,9573,1162,9382,9423,0233,1373,1652,0612,0251,9732,1012,0324,2734,2644,6414,5864,5774,3001,7471,651
----------------------------------------------------------------------0000--
1,9471,9731,9982,0248038238478718959199439679921,0162,9581,0641,0881,1121,1691,1821,1951,208839853866879892905918932934--------0000--
--95,872--85,787--83,166--77,138--75,585--72,716--70,729--64,289--61,632--60,957--59,603--28,299--27,318--25,509--23,218--22,088--20,746--19,214016,99916,838--
--39,395--37,066--34,721--33,044--30,214--27,990--25,249--22,025--19,253--17,086--15,088--13,479--12,092--10,997--9,924--9,085--8,013--7,14706,3666,325--
--56,477--48,722--48,445--44,094--45,370--44,726--45,481--42,264--42,379--43,871--44,515--14,820--15,226--14,512--13,294--13,003--12,734--12,067010,63310,513--
----------------------------------------------------------------------0000--
--56,47751,33448,72250,67048,44544,93944,09444,41945,37044,67044,72644,55645,48141,78542,26441,30742,37940,83643,87144,18244,51543,69314,82014,83615,22614,82214,51213,41413,29412,49013,00312,65812,73412,16412,06710,98010,63310,5139,770
--2419569048783,3992,8271,8881,5061,0762543664533186565656585175141126921,39019,86916,61319,00316,06711,9809,7117,0026,0055,4215,59247839927923510431
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
10,21810,7488,5009,42710,54911,68818,71819,64819,09720,34521,56421,38722,16323,28717,25716,9588,9429,3059,8989,2549,5209,3409,6059,83910,2797,3381,9858147595755906725435381,7321,7721,8581,9062,0461,306
2,5812,1193,6383,0142,5491,9028559512,0721,3895271,6981,4941,2777,7746,6845,8294,8843,5724,0903,0812,8762,0761,4157563,4762,9353,7243,1422,7101,618666------0000596
23,32223,32223,46823,46823,46823,46839,48339,48339,48339,48339,57139,57139,57139,57139,51716,333318318230230230230230230230230230230230230230230230230230230230230230230
3,7963,7583,4702,2052,0422,0731,8261,5781,6581,7831,6961,1538177724965305105573153592732853554214425055425275656325095635062318156667294111
----------------------------------------------------------------------0000--
13,5069,3957,7287,5939,1026,9415,9766,3776,7595,0776,0265,1466,3325,0554,9305,0803,3943,4883,4583,1523,0752,8182,5522,1132,0431,8241,4571,2701,021902707782742417496452535462397386
5,6023,1364,0865,3202,0531,3113,0802,7831,673587------11674104127532,13471125260161719212224211919161718317192276251
159,096150,992145,154142,263131,991129,977134,681133,782131,577130,150128,654128,571129,878127,564123,56895,69692,17468,70167,80869,03564,81664,86062,57354,03852,36049,24845,05340,13534,07330,97726,20123,96824,39024,02319,82419,58018,54317,85815,20614,329
609,979699,911656,103590,919577,748643,991568,603522,849503,482574,973486,795448,639460,677534,388442,936346,131346,076391,414322,119302,291305,306362,078308,694279,386273,574308,851287,797253,720250,902280,644254,901233,598218,390246,635211,950206,652118,672124,021101,818105,327
4,0404,1184,1281,9851,8861,9601,9912,0322,0702,0812,0032,6522,5843,7515,4101,8343,0711,2241,2311,2311,2061,1951,2056,2755,6386,21219,31812,0364,8338,23512,1995,2685,1009,0004,5978,36110,3696,46921,29525,963
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
--83,802--77,26267,86781,68857,54133,49635,76537,90332,83425,25324,21239,12919,36013,85624,14426,44516,19517,28417,01621,67114,0589,5749,12915,57117,12212,36812,72716,22214,8499,2049,66612,13013,10813,68112,01914,1109,4869,625
--106,938--92,13187,49393,78191,34983,81456,29182,54657,83756,57653,67976,30963,76440,61933,99660,46243,42242,23740,23050,99052,90835,12024,68533,64935,90429,16824,56233,88934,30836,39421,63132,47219,17217,27026,82021,91613,02720,045
29,8438,33410,0529,0479,5306,74411,6148,4727,1276,23214,12011,92612,95511,48416,3789,5067,2428,3265,2435,8643,0066,6215,0215,3825,9116,5644,6972,7714,2404,3335,5082,7163,8302,6154,8023,1443,0532,2641,516670
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
1,05335,52710,15511,79115,01147,7886,4897,2529,47039,7385,2106,0548,10432,5206,5376,4276,87120,3722,5502,8503,80319,57361071882512,9611,5661,7322,47512,5321,1831,5062,1459,5291,6341,8401,66310,9555,9146,279
6,05511,7258,0546,1124,04711,59910,9057,4135,54012,5239,3554,4286,57211,2408,3023,8102,78111,1955,8662,4491,40910,1015,0654,5553,69810,2565,9443,5302,8477,5283,1143,4863,7425,879133-971,1265,7283,8164,107
5636--118483421534212173630899992820--87914167121677144174210--
971971--9,3856856852,3862,3868238238238232,8434432,9102,4762,400------2,228----1,421------2,016------3434,080----04,39201,692--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
--10,5729,3088,7357,64710,7288,3508,0887,6839,7947,9308,2486,2267,6466,1635,88520,6943,5181,9772,0822,6923,7661,9802,2392,0542,8102,7072,6022,9402,6932,5212,8742,2882,2363,0813,9283,2823,4272,4913,005
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
4515,0997,3327,3327,26810,21510,6758,5208,7439,8709,6469,9996,9998,0246,1486,1444,8504,725----------------------------------0000--
------------------------------------4,8005,0954,6065,476--------------------------0000--
180,576267,121244,070223,790201,443265,238201,333161,494133,519201,544139,779125,982124,181190,583135,00390,567106,058136,27581,29279,10176,223119,41280,84765,29151,94988,03387,27166,23854,63085,44373,69961,79852,48973,87546,53048,14562,72864,89159,23669,691
----------------------------------------------------------------719743765788810832912986
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
3,6273,7536,2723,2723,3583,4083,3555,3152,4232,2952,3632,1535,1355,1352,6752,8602,3922,392----------------------------------0000--
2,6032,6022,6042,6034014019579921,0281,0741,1171,1531,1821,2251,2641,24111952725242216310412968213141121----------0000--
------------------------------------4,8931,7462,4412,2836,1803,8104,6544,5233,6652,4702,5192,5191,4244754757751,5251,4251,8091,6800872
6,2296,3558,8765,8753,7593,8094,3126,3073,4513,3693,4803,3066,3166,3593,9394,1012,4032,4014,8981,7732,4672,3076,2013,9734,7584,6523,7332,6832,6602,6401,4244751,1941,5182,2902,2132,6192,5129121,858
186,806273,476252,945229,665205,202269,048205,645167,801136,970204,912143,259129,288130,497196,943138,94294,667108,461138,67686,19080,87478,690121,72087,04869,26456,70792,68591,00468,92157,29088,08375,12362,27353,68375,39348,82150,35865,34767,40360,14971,549
58,32858,32858,32858,32858,32858,32858,32853,91153,91153,91153,91153,91153,91153,91153,91152,65935,10635,10635,10635,10635,10635,10635,10635,10635,10635,10635,10635,10635,10635,10635,10635,10617,55317,55317,55317,55313,15313,15313,15313,153
68,56768,56768,56768,56770,46770,46771,00684,63884,63884,63884,63884,63884,63884,63882,74261,74579,29879,29879,29879,29879,29879,29879,29879,29079,29079,29077,54977,54977,54977,54977,54977,54995,07595,07594,17094,16855555555
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
20,74320,71717,25617,25617,25617,25614,02614,02614,02614,02611,51711,51711,51711,5179,5019,5019,5019,5017,0687,0687,0687,0685,1885,1885,1885,1883,6753,6753,6753,6752,7502,7502,7502,7501,5401,5401,5401,540989474
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
219,218219,953205,527177,016173,365174,033157,147135,215133,565135,424123,599109,840110,367111,378100,99089,32289,63090,67082,58374,20780,41179,46069,72161,94166,89166,19860,53152,45056,56155,87149,27643,79039,33840,68536,90132,85829,52628,03417,96011,558
----------------------------------------------------------------------0000--
---------------------------------------15-15-18-15-13-10-9-8-9-9-9-9-6-3-1--0000--
367,010367,819349,974321,253319,283320,122300,613287,981286,419288,308273,830260,042260,479261,510247,144213,208213,519214,557204,038195,663201,867200,913189,298181,512186,465185,773176,853168,772172,882172,192164,672159,190154,713156,061150,164146,11944,27442,78332,15725,240
56,16358,61653,18440,00153,26454,82162,34567,06880,09381,75369,70759,30969,70175,93656,85038,25624,09638,18131,89025,75324,74939,44532,34828,61030,40130,39319,94116,02720,73020,36815,10612,1359,99415,18112,96510,1759,05113,8359,5128,538
423,174426,435403,158361,254372,546374,944362,958355,049366,512370,061343,536319,351330,180337,446303,994251,464237,616252,738235,929221,417226,616240,358221,646210,123216,867216,166196,794184,799193,612192,560179,779171,325164,707171,242163,129156,29453,32556,61841,66933,778
609,979699,911656,103590,919577,748643,991568,603522,849503,482574,973486,795448,639460,677534,388442,936346,131346,076391,414322,119302,291305,306362,078308,694279,386273,574308,851287,797253,720250,902280,644254,901233,598218,390246,635211,950206,652118,672124,021101,818105,327
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