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众应互联 (002464)


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众应互联(002464) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
7,0154,95810,1877,1075,7526,7385,39111,9169,23111,4489,3779,04110,98315,34022,60812,307100,08316,23223,80810,85213,26312,50814,86718,65317,44117,08135,58751,34349,24147,54456,56354,53053,23852,46856,15756,76254,9754,8414,2324,1722,6533,363
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
----------------------------------------------35--3--------4669----------00000
--------------------------------------------------------------------------000----
--------------------------------615571,9128781,82575824272413741829971646527734910--5590383563213
18,60615,62417,69114,80322,44414,03514,00413,5448,6854,9353,6907,9695,1203,37215,65212,3157,6898,7708,61211,55711,65218,33911,0599,53611,45912,18411,9977,3658,0469,2247,2117,3206,9967,2797,5876,7716,5948,1968,1708,0735,9347,599
4,1723,9483,2022,2602,43716,46535,43412,2583,879361939256332,4227101,0468801,1401,1831,3547031,1021,0901,011315516373499324675703476422933618416324229389
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
1,5271,1921,072897----------------1235813901413811141717172059878797163131109619386309--00000
--------------------------------------------------------------------------00000
--29,014--38,48627,18320,20618,7046,2764,35712,72911,7199,38313,47412,6233,5763,28669081958357249927110869100416033304563064749677232228475485471109340
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------92----------------5,8295,6946,6607,6448,4147,8166,7856,7975,9274,8374,6544,6254,2093,9183,7193,8203,8123,5283,2333,4843,8993,9313,7573,5493,1784,037
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------00000
1302151681537811013,2815,241343138737427153716----5,73018,28818,54517,70818,42717,336--------------------------00000
66,98354,95065,01263,70658,59757,54576,81449,32826,18629,14525,17926,78529,73131,41642,14127,966116,77532,79648,36550,67855,34957,91452,69853,57336,28635,29453,78663,79862,22661,36468,89667,11765,67464,68467,86267,77467,01818,06417,06816,94712,13515,740
--------------------------------------------------------------------------000----
----100100--------4,6434,6434,6434,6434,643------5559049461,369--------17,12215,017----------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
33,85032,96031,59231,12529,69328,96528,38127,481----------------------------------------------------------00000
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------00000
--645--642--3,556--1,363--392--359--375--349--35,635--36,625--33,071--31,886--31,336--23,731--23,008--17,995--17,637--17,333--017,05116,519----
--381--332--513--274--98--77--70--51--14,592--14,639--13,612--12,499--11,879--8,884--8,143--7,594--7,300--6,908--06,1275,832----
--264--310--3,044--1,089--294--283--305--298--21,043--21,987--19,459--19,388--19,456--14,847--14,865--10,401--10,338--10,425--010,92410,687----
--------------------------------------------------------------------------000----
--264--3102,8893,0441,4901,08938829429228329530531129820,72921,04321,79321,98720,56119,45919,48219,38819,68519,45619,77414,84715,06414,86510,32810,40110,35010,33810,21310,42510,44410,68610,92410,68711,1267,915
--2,233------------------------80404,9443,8773,4013,7774,2645,0742,9402,2971,3718438308738919121,0768596757134623453051271161533051,588
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
8,4488,5378,6258,7138,8028,8908,9789,06611,3127,8847,8887,8927,1427,3527,6847,6843,4273,4513,4313,2613,2963,1873,2093,2342,8872,9302,9602,7912,8432,8767081,2139881,0199799469871,0141,039932987744
--------------------------------------------------------------------------00000
213,002213,002213,002213,002212,900212,900212,900212,900209,113170,774170,774170,774170,774170,774191,305191,3056,3966,3968,9578,95721,66621,66621,66621,66624,94224,94224,942--------------------00000
--------42323------------------991177487837950606978878998106115126----------000513
--------------------------------------------------------------------------000----
65326420922413372284348----0--022203404063283681412381331161351511498173836867555859536713811113110599
----1----------------------------1,965--------------------------------------00000
258,533257,355253,814253,474254,458253,872251,800250,578225,505183,595183,597183,591182,854178,430199,402199,34836,49138,16038,93139,80750,01149,70347,48046,76066,21063,41748,74218,68218,96818,84212,29512,66512,06712,12811,71311,76911,80311,96512,19011,90312,52810,358
325,516312,305318,827317,181313,055311,418328,614299,906251,690212,740208,776210,376212,585209,847241,543227,314153,26670,95687,29590,485105,360107,617100,178100,334102,49598,712102,52882,47981,19580,20681,19179,78377,74176,81279,57579,54378,82230,02929,25828,85024,66326,099
74,09665,92667,15566,565111,800107,36258,74157,48540,52410,90010,900----15,00015,000------2,9033,5753,0073,0441,7071,226922--670--------------------2,3413,8852,9001,8004,700
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
----------------------------------------2815450----------527--------------00000
--------------------------------------------------------------------------000----
------1,863--1,863----------------------28551485----------------------------------1200220
9,8586,885--4,403--5,5393,2452,7962,8111,3191,4021,0025475747181,1755,8375,0716,4647,9169,68512,3326,3986,7086,7925,5315,4784,4084,4624,7064,6784,4223,7133,9373,2303,6243,9805,1674,8163,9022,8604,958
2,4251,9911,9061,4303,6622,6999841,3321,4684994261582,8202,4261,3701,02476980358052344219314752252258330184796812556833980473073344581643049
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
17317414311513813013987577595103104613493513138691,0791,4881,3041,4511,1901,9621,7591,5101,1921,9701,4681,2829241,9391,2459787751,835492521646874441860
307723823444755572442974511862111375586192218272226175158-553-252-29-51699354139342375207364307-172-12272567036442317500
27,48222,90918,38614,475--6,5893,7581,670311273050----13------2321------------------------------35334
--------------------------------44444444444--------------------003,0003,0000
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--6,754--26,47136,56932,76349,78130,65237,20742,27610,13728,95512,8974433631,50652,604587697647719732520491742531432355311339269516262450316287700676639555772653
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
50,05850,79550,79550,7551,9251,92514,42314,52931,15330,85933,87333,57359,63658,73616,29320,734------------------------------------------00000
829784705697693621607590602573446495--------------------------------------------------00000
170,286156,990165,948167,118160,830160,048131,922109,169114,20786,58057,32764,39876,01577,25334,86125,65059,6207,58112,55114,86815,36518,0719,46410,19010,4427,7838,8067,2716,4656,7636,3717,1425,6665,7124,2295,6716,2039,72310,81411,8218,94511,724
------4013387048,87048,830651--------------------------------------------------------00000
--------------------------------------------------------------------------00000
------1,9251,9251,9253,8503,8505,500--29,35629,09629,81829,368107,791104,321------------------------------------------00000
--------------------------------------------------------------------------00000
--------128128--------------------------------------------------------------000----
--------------------------------------------------------------------------000----
696716736756776796816836----------------50535455936596683369131314313016935846--00000
--------------------------------------------------------------------------00000
6967162,6612,7212,9623,71953,53653,5176,151029,35629,09629,81829,368107,791104,3215053545593659668336913131431301693584600000--
170,981157,706168,609169,838163,792163,767185,458162,686120,35886,58086,68493,494105,833106,621142,652129,97159,6707,63412,60514,92315,45818,1369,55910,25810,4757,7898,8157,2846,4786,7776,4027,1725,6825,8044,2865,7176,2039,72310,81411,8218,94511,724
52,17952,17932,61232,61232,61232,61223,29423,29423,29423,29414,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55913,50013,50013,50013,50013,50013,50013,50013,50013,50013,50010,00010,00010,00010,0008,000
50,87350,87370,44070,44070,44070,44079,75379,75879,74979,74988,48488,48488,48488,48488,50788,48491,86660,77460,76960,77460,98060,82160,99060,80363,69063,53363,51847,49747,49747,49747,49746,68846,68846,68846,68846,68846,68800000
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
3,5313,5313,5313,5313,5313,5313,5313,5313,5313,5313,5313,5313,5313,5313,5083,5313,5313,5313,5313,5313,5313,5313,5313,5313,1663,1663,1663,1662,6942,6942,6942,6942,2072,2072,2072,2071,5761,5761,5761,5761,156695
--------------------------------------------------------------------------000----
--------------------------------------------------------------------------000----
44,77644,72840,92736,96238,38437,61133,05726,91921,08615,94112,7617,697-2,900-6,114-9,827-10,761-15,381-14,798-3,420-3,07311,04810,77411,74011,40010,8069,86512,65611,20811,1889,91011,2729,9079,8298,73012,99411,52810,9358,8076,9275,5044,6145,434
--------------------------------------------------------------------------000----
-------------------------------------------203-201-218-200-199-186-177-162-172-174-177-164-116-99-97-80-77-59-50-52-1
154,535154,599150,218147,342149,267147,654143,159137,219131,332126,160122,092116,882106,752103,22698,89197,34393,59763,32274,69175,56289,90289,48190,61990,07592,02190,92393,71375,19574,71773,42974,78972,61172,05971,00875,28973,82672,61920,30618,44317,02915,71814,128
-0-0-00-4-4-31----------------------------------------------------------0000246
154,534154,599150,218147,342149,263147,650143,155137,220131,332126,160122,092116,882106,752103,22698,89197,34393,59763,32274,69175,56289,90289,48190,61990,07592,02190,92393,71375,19574,71773,42974,78972,61172,05971,00875,28973,82672,61920,30618,44317,02915,71814,374
325,516312,305318,827317,181313,055311,418328,614299,906251,690212,740208,776210,376212,585209,847241,543227,314153,26670,95687,29590,485105,360107,617100,178100,334102,49598,712102,52882,47981,19580,20681,19179,78377,74176,81279,57579,54378,82230,02929,25828,85024,66326,099
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