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申通快递 (002468)


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申通快递(002468) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
270,325323,634399,479402,203334,377285,959315,034324,353318,121363,745393,113386,26029,15834,04930,56929,31832,09231,15339,28820,22516,80823,94623,01817,14214,51025,67117,90710,45518,91724,21522,93624,98539,57950,68843,83641,20259,10010,40210,8889,6142,409
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
------------------------4,9874,9425,6042,06226132157794461941184087191,169873358-384185536384243150257174194139428--
--------------------------------------------------------------------------00----
----3003,6108,84619,45019,02025,22018,3508,88014,83011,2503335133197975551,0424111,294504402471935174963044008841291294035015283--00----
96,22795,887101,631103,11488,16989,34585,35071,01188,16068,60673,25265,56725,31125,05421,11226,71525,83028,43821,45733,94526,84329,98722,95329,14127,37027,23826,16429,22027,94526,88418,92221,73023,83626,21917,31221,20318,20221,32017,62315,01113,427
26,98820,64117,74815,82420,86717,89417,10612,32410,2787,7466,7856,4012,5983,4081,8531,3612,5042,8403,0133,0862,3522,4181,7012,3584587,4198,6858,7076,9486,5734,7506,7076,7627,1366,2261,346218837180350403
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
------------------------176120262041512712928------8--------------------------00----
--------------------------------------------------------------------------00----
--11,930--12,30514,24013,02212,7539,7059,8808,26611,31641,6523,1822,8792,5213,6603,6693,6654,3893,9857,9286,7015,9885,0415,7846,1175,4985,1946,8566,3216,6127,0175,4315,2154,5094,3643,6063,4312,2491,702779
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
3,1412,9101,9702,6562,4162,6982,1093,2202,5222,2382,4473,00431,94832,67333,40034,03634,46436,08236,20537,35039,36439,22337,36536,21432,36729,99131,22130,03227,00128,05828,21326,14622,75320,84518,30415,85515,16515,57312,3549,08512,474
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------1060----
191,304161,63588,70476,44367,08737,74062,981139,53385,80281,66199,490108,5881,5931,0397081,2586,9689,4963,0813,3991,7151,6652,4103,1262611,7301731842962811,3891,44316296120931471105926--
602,189616,637624,965616,155536,003466,107514,353585,365533,113541,142601,234622,72299,285104,67596,11399,410106,259113,120108,030103,38995,960104,53494,02694,37381,64499,43090,82684,55088,84492,54583,13688,60599,257110,45890,48584,32396,61351,97343,49336,21629,492
--------------------------------------------------------------------------00----
----23,10723,0325,20265,12147,39229,37040,28629,61929,61919,619--------------------------------------------------00--12,506
----------------------------------------2,031--------------------------------00----
--500----------------------------------------------------------------------00----
12,29612,42012,00912,10525,26612,26318,1665,0665,6715,4565,3345,390--------2862170------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--386,412--349,209--201,816--182,343--115,416--105,105--65,262--65,114--64,499--63,864--61,855--59,352--48,027--45,883--34,720--29,990--18,980--17,424--16,61215,955----
--104,992--82,492--63,632--52,886--44,133--36,447--22,951--20,822--18,756--16,604--14,347--12,266--10,118--8,233--7,232--5,795--5,425--5,179--4,5913,947----
--281,420--266,718--138,184--129,456--71,284--68,658--42,311--44,292--45,743--47,259--47,508--47,086--37,909--37,650--27,488--24,195--13,555--12,245--12,02112,007----
--------------------------11--11--11--11--11--11--11--11--12--12--18--18--00----
--281,420--266,718147,355138,184128,120129,45677,37471,28466,69968,65841,22542,29943,36144,28045,10145,73246,04247,24847,24347,49747,15347,07546,77737,89837,76537,63831,12127,47724,24024,18415,67813,53712,24112,22712,01512,02112,00711,9979,822
--55,406--22,88863,01147,78337,56028,34239,63028,22627,62417,1223863822501582832612702565736501,6412,1682,5094,8393,9943,7127,1326,3397,9828,4598,3876,9924,5693,4002,434614142--1,251
--------------------------------7----------5--1------------------------00----
--9--------------2------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
87,10987,06485,21485,66578,97178,29072,45172,02272,16551,05750,06452,0908,6838,6038,4958,6028,6838,7288,8198,9308,9789,0648,8548,90310,82210,88910,98111,02911,1329,2759,0517,2677,1947,2537,3247,3597,4467,3857,1471,4911,551
------------2------------------------------------------207530--193--------00----
133,901131,356131,356131,356114,00446,35410,04610,0461,1501,1501,1501,150--------------------------------------------------00----
8,4427,8267,2407,2387,8386,9375,5775,9974,5094,5494,2614,28884184277081655549150568266971576375284153759245545244034336647039636034928423817150348
--------------------------------------------------------------------------00----
9,95711,69710,19210,1025,6288,4555,5475,4901,8781,6951,5771,5581,9422,1382,1732,1462,1892,2001,5341,5351,3221,3221,3591,3611,6031,6031,2421,2431,2377327136712917315115688154111169180
38,90014,44425,64811,31323,85642,9593,0699,74610,5265,2621,7633,8471,4801,4801,4801,624------------------------------------------00----
667,579625,174595,276570,417471,131446,346327,930295,536253,189198,300188,091173,72154,55755,74456,52857,62656,84857,47357,34058,65260,81759,24759,77460,26062,55355,76654,57354,07851,09444,33742,35840,94631,95128,35124,64423,49022,26620,41219,57914,16025,358
1,269,7681,241,8111,220,2411,186,5721,007,134912,453842,283880,901786,302739,441789,324796,443153,843160,420152,641157,036163,106170,592165,370162,041156,777163,782153,800154,633144,197155,195145,399138,628139,938136,882125,494129,551131,208138,809115,129107,813118,87972,38663,07250,37654,850
126,90087,90075,50010,00010,29610,800797500------20,00055,21060,99356,00655,76167,10571,56874,03657,55457,47361,61057,88750,43647,63158,46648,79536,32544,58141,95231,18330,15935,97238,70219,2804,97519,18521,01718,2188,1598,867
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------27119261739217--1495461399220712551331616--11968141716620724217--
--------------------------------------------------------------------------00----
--20,000--------------------1,3266501,9101,510----4001,0001,0002,2441,9362,4771,169--------------350----8203,5883,2183,3883,4132,337
160,872174,563--190,943--73,08449,36680,63047,39950,89154,95260,07514,13015,17012,49715,68112,35014,4379,95917,78814,77116,69812,28318,34012,94712,07510,74616,24012,28415,78412,44116,46310,09615,35311,39916,02412,47416,48612,82310,6399,110
55,66956,94847,90053,41250,07144,20139,14053,29263,06849,42455,19154,8071,1641,2616161,0649031,8311041,76997214648831031914246427452723817--297--103100116214
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
9,2648,7948,15410,64216,0748,9145,98011,0716,2376,7926,4968,7789671,1161,0121,2341,0379901,0301,3329898738321,201710707706726598664755519565562466482455539462375407
3,9037,3674,93447,74717,50522,03611,33140,19617,50514,44080,01692,921630689429895681503-11995074443030204-2,891-2,486-3,226-3,202-2,830-3,084-2,437-1,451-397194-5472535738598097891,030
----------------------86218216812429326616014217038729924214120011068------61------4--473--
----------------------------332----192--------------------------------3,600----00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--19,494--13,49813,49712,32917,41115,0007,70411,67013,79013,5274419061,0229961,0441,1719801,5551,2421,1689141,0259126027751,0837968766246518559719078368338288391,6828,094
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------1,5621,5621,562--------------------3,1303,130------------------00750750
------------------------------------------------4,1694,1474,0994,042------------------0000
375,794375,067319,087326,242192,520171,364124,024200,689141,914133,217210,445250,11573,93182,53275,56078,94783,67491,03086,55982,30876,48783,77174,79174,94764,98374,10865,30358,88055,83656,25942,65546,78347,56755,85135,24923,49937,27443,25936,66926,14330,809
------------------------2,4004004004001,4621,4621,4621,4621,4621,4621,4621,4629872,9872,4972,4976,4906,4904,4904,4902,6902,4902,4902,4902,49000--750
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
11811817617677782334163161--------------------------------------------------00----
2,8532,8722,9212,7862,8642,7762,8542,5962,4132,4491,9291,934--1,6531,6801,707--1,7601,7861,813----------------------------------600600----
816816816816------------------------1818101046464141146146323272727272573557574074534--2,770
------------------------1,627------1,733------1,8391,8661,8931,9191,9461,9721,9992,0262,0232,0502,0772,1032,1272,1272,1272,12760000----
3,7863,8063,9133,7782,8702,7832,8612,6042,4372,4832,0922,0954,0272,0532,0802,1073,2133,2393,2583,2853,3483,3743,3963,4223,0795,1054,5284,5548,5858,6126,6396,6654,8744,6524,6744,6743,497645634--3,520
379,580378,873323,000330,020195,390174,147126,886203,293144,350135,700212,536252,21077,95784,58577,64081,05486,88794,27089,81785,59379,83487,14578,18778,37068,06179,21469,83063,43464,42264,87149,29353,44852,44160,50339,92328,17340,77143,90437,30326,14334,328
42,20142,20142,20142,20142,20142,20142,20142,20142,20142,20142,20142,20133,17833,17833,17833,17833,17833,17833,17833,17833,17833,17827,64827,64827,64827,64823,04023,04023,04023,04019,20019,20019,20019,20019,20016,00016,00012,00012,0008,9967,276
319,410319,410319,410319,410319,410319,410319,410319,410321,890321,890321,890321,89026,21726,21726,21726,21726,21726,21726,21726,21726,21726,21731,74631,74631,74631,74636,35436,35436,35436,35440,19440,19440,19540,19440,19443,39443,3944040848,228
--------------------------------------------------------------------------00----
9071,1501,8201,9411,0301,7311,4101,3231,2221,0781,207880--------------------------------------------------00----
50,55750,55750,55750,55729,82829,82829,82829,82813,81613,81613,81613,8163,1123,1123,1123,1122,8802,8802,8802,8802,5532,5532,5532,5532,4652,4652,4652,4652,4652,4652,4652,4652,3362,3362,3362,3361,9421,9421,9421,150257
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
470,077442,750476,577436,042412,917338,601320,274282,468262,437224,346197,252165,00410,48810,4229,52810,29810,63910,7119,94110,47611,23910,8819,78510,24610,55210,31010,14810,04810,20710,07614,15614,05116,84516,54413,47517,90916,77214,50011,78713,3892,455
--------------------------------------------------------------------------00----
--------------------------------------------------------------------------00----
883,213856,121890,846850,231805,285731,948713,022675,278641,953603,716576,756544,17472,99572,92872,03472,80572,91372,98672,21572,75073,18672,82971,73372,19472,41272,16972,00871,90872,06671,93576,01675,91078,57678,27575,20679,64078,10828,48125,76923,61818,216
6,9756,8186,3956,3226,4596,3582,3752,330-12532592,8902,9062,9663,1773,3073,3373,3393,6983,7563,8073,8804,0703,7243,8123,5613,2863,4507618519319131------006152,306
890,188862,939897,241856,553811,743738,306715,397677,608641,952603,741576,788544,23375,88575,83475,00175,98276,22076,32375,55476,44876,94376,63775,61376,26376,13575,98275,56975,19475,51772,01176,20176,10378,76778,30675,20679,64078,10828,48125,76924,23420,522
1,269,7681,241,8111,220,2411,186,5721,007,134912,453842,283880,901786,302739,441789,324796,443153,843160,420152,641157,036163,106170,592165,370162,041156,777163,782153,800154,633144,197155,195145,399138,628139,938136,882125,494129,551131,208138,809115,129107,813118,87972,38663,07250,37654,850
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