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盛路通信 (002446)


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盛路通信(002446) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
123,936119,401123,073139,01347,51252,14263,82350,82250,52625,00732,95929,36627,27532,53139,76922,78021,72825,24625,97528,41522,24823,46426,78924,52226,07327,96728,35227,33728,15632,27532,65731,81335,92339,54543,27543,0816,3127,2583,8742,849
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
2,5002,500--------------1,000------------------------------------0--------------0000
------------------------------------------------------------------------0000
13,57322,44822,88011,75610,34813,09010,72910,55816,63422,60421,34010,79412,99210,98310,3059,0374,7706,0426,8987,2274,9815,4853,9213,6373,3753,3504,8903,8032,1481,3121,9406662,0302,0141,9191,1741,0852,097288450
83,74385,79477,67071,53874,27964,78649,92458,38557,62252,12352,29261,55557,71852,76150,80843,97540,60036,77133,61332,80224,86622,61522,83826,92625,99722,48722,52825,18124,64022,63422,89425,22423,42920,84017,40918,58217,75413,25610,61911,792
3,4182,8441,9082,4171,3751,7161,6894,0902,6951,9601,4703,7733,4521,8581,9653,0801,2812,6075201,04850015888398513310194266242406490452694616278276131209326190
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--------1323168251916979708478631703903990770788606739660533384435352272129--0000
----------------130130------------------------------------0--------------0000
2,654--3,5113,9132,2792,5812,1562,9913,1627,3814,47712,9158,5941,8851,0321,9361,2541,227701589366483231457616362241455505488264348319289173298144135509564
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
53,59552,15757,21252,06843,38239,35737,94528,99724,66525,66230,78424,60923,46627,57523,60518,43614,97014,55812,81612,1177,7427,5286,6436,7396,5587,0746,5227,9608,4138,2258,0927,9297,2767,2646,4676,7595,5046,4005,2675,034
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
9,5905,87424,2175,7942,2552,9212,5825,2077,96727,78124,43814,77014,77015,08014,820--4,200--3,5201177470--------4304343----------0000
293,009295,242310,471286,500181,430176,596168,852161,053163,402163,654167,768157,808148,287142,688142,31399,32388,87386,45884,09082,20761,33560,51161,88363,66863,90262,33863,33365,78564,76365,91766,76466,86870,02370,84169,65070,17130,92929,35520,88320,879
------------------------------------------------------------------------0000
----2,8002,8004,1004,1004,1004,1004,0004,0004,0002,5002,500------------------------------0--------------0000
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
5,0535,0505,1264,3441,8441,3221,3311,4481,5981751751,6131,685200----3,1593,2263,1903,1403,1243,1093,0893,0683,0643,0423,0282,9953,000--------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
54,139--53,192--50,186--47,927--39,339--40,283--28,442--30,794--26,526--26,350--24,770--23,828--20,889--20,860--20,767--20,423--19,124--17,304--016,31111,6079,234
26,092--24,454--22,222--20,557--16,323--16,727--15,743--15,110--12,847--12,194--11,090--10,179--9,366--8,804--8,139--7,235--6,381--5,339--04,0012,8901,974
28,047--28,738--27,963--27,371--23,016--23,556--12,699--15,684--13,679--14,156--13,680--13,650--11,524--12,056--12,628--13,188--12,743--11,964--012,3108,7177,260
------------------------------------------------------------------------0000
28,047--28,73826,96627,96327,81827,37124,63623,01623,26823,55617,41412,69915,67715,68414,92213,67913,82214,15614,26413,68013,79413,65011,55311,52411,89212,05612,38912,62812,98813,18813,45312,74312,00511,96412,17612,38812,3108,7177,260
7,529--5,1535,5985,4865,2765,2835,7325,0631143714,0428,1417,5326,8351,8541,4171,1541,030599320691051,4667472231321051801251684652333316101,1271,832
--------------------------------------------------------0--------------0000
--------0--------------13------------------------------0--------------0000
--------------------------------------------------------0--------------0000
------------------------------------------------------------------------0000
--------------------------------------------------------0--------------0000
32,89121,39720,7653,6873,5813,4873,5393,0963,1983,2793,1283,2083,2944,0264,0994,1503,5993,6563,69410,1813,8473,6313,6913,7512,6532,4432,4372,0892,0862,1282,1582,1612,0761,5301,5591,3621,3221,3701,1221,200
1,6041,1451,3312,6391,7691,6241,400590110122135726513163563647126710928224016897282201478432328312203286584584--0000
158,622158,622158,622121,720121,720121,720121,720123,256122,457122,457122,457122,457122,457122,457122,45743,66443,66443,66443,66452,763--220220333333333333449449449449574574------0000
1,8862,1862,5032,1642,2672,3392,3121,5441,4491,1901,3001,041944941883655607514458273165123130142109485155581618221391114162326842
------------------------------------------------------------------------0000
2,9632,9352,9622,1842,2502,0962,08682682682682664664666267278172094878388548747245739041237538938737334735134033526926410281744135
7598851,2573,9654,5675,7481,9452,2524,8642,4302,531----319319211,90363371221,2741,364213--312200200--0--------------0000
239,854234,407229,257176,067175,547175,530171,087167,480166,582157,740158,347152,923152,381152,170151,21566,17969,38367,68367,81882,39423,00623,06421,79520,87019,25018,83918,82618,94619,20516,38216,64416,79816,07814,43014,41513,67013,80913,77711,27510,369
532,863529,650539,728462,566356,977352,126339,938328,533329,984321,394326,115310,731300,668294,858293,528165,502158,256154,141151,908164,60184,34183,57583,67884,53883,15281,17782,15984,73183,96882,29883,40883,66686,10185,27084,06583,84144,73743,13232,15831,248
37,20029,65017,00014,30011,80015,00015,00015,00015,0006,8008,1004,8003,0003,9402,9002,9002,9001,960----------1,8002,0002,0002,0001,0000------2242242242242,3072,0001,0002,200
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--------------------------------------------------------0--------------0000
------------------------------------------------------------------------0000
17,653--16,204--17,64716,60611,37210,93814,61014,51111,61711,4959,3466,1225,7563,2482,1502,4604,8785,7784,1684,0303,8212,5941,9022,0632,5233,3343,1312,1062,2661,9923,1404,5284,7224,4474,7303,8089861,069
44,486--46,987--37,96934,20330,35923,63421,49623,83532,53226,96426,51727,58125,31921,06817,24915,89414,83114,01911,65511,52512,02713,38312,61110,01310,24113,25514,38114,28314,90315,01015,24312,97711,69313,57315,66717,35114,42915,263
7945428021,3557005174711,0087303193075124625914022803062412962001041529411612224023339425112558331307339480724794380326410
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
2,4562,1275,0113,3333,0752,1694,5142,7792,3171,6842,9952,5792,0131,1172,3201,0169321,0751,3311,041584517581481449441499365421403515341336326378487483811515292
3,9885,4064,8741,5281,8252,4301,5711,3001,8476952,0311,9971,2611,8312,1381,7721,1911,5031,323800363393358117263260336374203146278297612296495352673290-12344
42230230----31------------------11109--66--------------4--0--------------0000
10,5377,8537,853--2802802802802802802802802802806838188158158151,0626--------------0------588------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
7,162--38,87221,04121,2275,7767,2504,5307,1517,5988,2608791,9142,6958,7972,4944,9074,5955,0284,7471,2329659689224411891482568136118148316277416980845
------------------------------------------------------------------------0000
--------------------------------------------------------0--------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
---------------------------------------0----------------0--------------0000
--------------------------------------------------------0--------------0000
124,317121,722137,83399,52094,52277,01170,81859,46863,43155,72266,12149,50644,79144,15648,31433,60730,56028,54328,56827,64718,11317,58317,84918,50117,37015,06115,95418,73218,40117,07118,04518,03820,58618,80918,14120,12224,93025,05618,22320,422
9,5009,75010,000--------------------------------------------------0--------------0000
7,18413,54480,74779,658----------------------------------------------------------------0000
------------------------------------------------------------------------0000
----------------------013--7--64535353535353353535--0------------3230000
----------15,00015,00015,00015,00015,00015,00015,00015,00015,00015,000--------14,400--------------------------------0000
2,1812,1352,5637591,1871,2561,185382410346346----102107--9--184----------------------------------328239259279
2,3052,3732,441242254267280------------------------1,736--------------------------------0000
23,40023,40023,400----------------------------165--346388112137162211211236260285310329358351378--0000
44,57051,201119,15180,6591,44216,52316,46515,38215,41015,34615,34615,00015,00115,10515,1077922923616,222116140165190197246246236260285310329358351378323328239259279
168,887172,923256,985180,17995,96493,53487,28374,85078,84071,06881,46764,50659,79259,26163,42133,61430,56928,77228,80443,86918,22917,72418,01418,69017,56615,30716,20018,96818,66117,35618,35418,36720,94419,16018,51920,44525,25825,29618,48320,701
89,48188,27376,21176,21176,21176,21176,21176,21176,21144,83044,83044,83044,83044,83044,83037,41837,41817,00817,00817,00813,28013,28013,28013,28013,28013,28013,28013,28013,28013,28013,28013,28013,28010,21510,21510,2157,6157,6157,6157,615
202,884195,362124,198143,210124,198124,198124,198124,198124,198155,579155,579155,579155,579155,579155,57967,89567,89588,30588,30588,30539,17339,17339,17339,17339,17339,17339,17339,17339,17339,17339,17339,17339,17340,70640,70640,4030000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
6,7736,7736,7735,2285,2285,2285,2284,0804,0804,0804,0803,0823,0823,0823,0822,7452,7452,7452,7452,5062,5062,5062,5062,3652,3652,3652,3652,2252,2252,2252,2252,1122,1122,1122,1121,5121,5121,512901434
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
63,10162,81156,07757,63155,02352,66946,65248,90746,74345,75939,96442,87137,43932,10226,61623,82919,62817,25714,99112,79211,02010,74710,54110,84110,54110,81910,89410,82810,3409,94610,03410,37010,18013,07812,51411,26610,3528,7085,1592,498
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
363,920356,505282,568282,279260,660258,305252,289253,396251,232250,247244,452246,362240,930235,593230,107131,888127,686125,316123,049120,61165,97965,70765,50165,65965,35965,63865,71265,50665,01964,62564,71364,93564,74566,11165,54763,39619,48017,83613,67610,547
56222175108353286367287-8879195-137-545------5455121133145163188227233247257288318340364412------0000
363,976356,727282,743282,387261,014258,591252,656253,683251,143250,326244,648246,225240,876235,597230,107131,888127,686125,369123,104120,73266,11265,85265,66365,84765,58665,87065,95965,76365,30764,94265,05365,29965,15866,11165,54763,39619,48017,83613,67610,547
532,863529,650539,728462,566356,977352,126339,938328,533329,984321,394326,115310,731300,668294,858293,528165,502158,256154,141151,908164,60184,34183,57583,67884,53883,15281,17782,15984,73183,96882,29883,40883,66686,10185,27084,06583,84144,73743,13232,15831,248
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