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通鼎互联 (002491)


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通鼎互联(002491) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
97,311110,575130,130168,890142,613146,890131,328115,25991,200105,883142,635105,03381,69888,23594,80171,12439,03156,76348,38276,51976,65768,11746,75467,73557,71257,04129,72744,25638,64977,36147,72873,50148,68256,52658,06176,70612,19010,4787,7538,16918,594
--0----------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
26,26325,38926,4182,97122----471125--53--75------89--247--3954----89217--48--------85--0000
--0----------------------------------------------------------------------0000
8,64311,3068,77914,2748,8173,1684,6904,4118,69612,8264,1595,4566,5065,0936,4074,8414,2016,4043,6454,92514,41815,9139,94813,7039,37110,9403,4509,4333,7863,8931,2223,4902851,4962243021,3621,3721842092,166
215,904218,321202,758186,513222,556226,079201,853174,035204,782199,788183,663152,506168,463161,398166,474116,504142,666132,998119,792102,507111,985106,030107,98188,890110,32286,33780,44762,20188,33974,40663,53735,26257,63046,94843,87624,44932,60622,87214,95720,54518,234
21,22224,28324,26523,15624,78617,00131,58414,48622,41612,61730,19710,2676,3238,4386,7658,07313,2056,4159,0224,4308,5349,42113,5349,46017,98531,94828,16024,9752,8272,0641,9497,4241,8715,3811,3356,6598512381,30997892
--0----------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
--0--------------------6310--13260312204----------------------------------0000
--0----------------------------------------------------------------------0000
--11,381--7,3097,2767,46310,2687,2408,49211,16910,4168,1048,2648,76639,4217,2827,6116,9605,6226,2907,1154,4143,7953,6663,2672,2092,6582,6262,3081,7761,4671,3882,8591,6618174171,0838795233881,634
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
154,334138,025125,198123,984129,425116,314135,917108,712104,867110,172114,10894,058102,645115,514117,60595,718106,308110,729125,781128,452124,078122,110132,830126,486124,841118,758110,26195,30288,33478,86675,68558,34554,17848,77445,54237,93432,05928,82920,67012,03812,567
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
16,21516,53416,9529,6235,64412,86314,27720,74016,79417,69511,41011,7225,6845,7671,2915,6753,8023,6234,26113,9541,3586571,9642,3502,7491,7192,4751,837527683--937----907600
548,732555,814543,972536,720541,138529,779529,917444,929457,257470,174496,588387,198379,588393,221432,779309,219316,836324,152316,906337,281344,147326,710316,806312,329326,301308,953257,178240,718224,512238,443191,718179,410165,515160,824149,856146,55180,16064,66845,47242,32753,287
--0----------------------------------------------------------------------0000
--0--39,12428,42529,37930,99330,99331,99331,99321,74121,74111,7418,7418,7418,7418,7415,2415,0415,041100--------------------------------0000
--0----------------------------------------------------------------------0000
4,3003,4111,8361,871------------------------------------------------------------------0000
110,61763,09662,64762,51558,42058,02656,59855,72355,37253,92262,50461,78570,51070,57265,09352,16246,74445,69037,50727,90717,1208,611100100100100100100100100100100100100100100100100100100100
--------------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
--275,079--243,546--231,432--223,372--204,758--199,908--163,983--150,153--131,860--132,093--130,197--127,646--100,761--83,687--73,185--64,601--48,517--46,415--43,48224,01117,61613,493
--99,904--89,811--81,716--74,563--69,594--61,579--55,663--48,076--42,367--37,165--31,784--26,584--22,047--18,601--15,430--12,590--10,320--8,452--6,6165,5333,7472,509
--175,175--153,735--149,716--148,809--135,164--138,330--108,319--102,077--89,492--94,928--98,413--101,062--78,713--65,086--57,754--52,010--38,198--37,963--36,86618,47813,86910,984
--12--12--12--12--53--53--53--53--53--53--53--53--53--53--12--12--12--12--12122727
--175,162--153,722148,410149,703153,085148,797131,944135,111138,505138,276106,390108,266111,350102,02487,16789,43992,47994,87496,19998,36099,829101,009100,66278,66064,82165,03258,18357,74251,34751,99838,79938,18537,10737,95137,08736,85418,46613,84210,957
--44,661--66,94858,95729,81618,70616,33415,6657,6977,0265,15138,11130,70729,13516,85231,17530,25129,56326,34125,24121,71519,68415,84411,8129,24015,85910,68531,41720,72718,5264,97215,51512,0029,2105,7402,0911,40317,094673904
------------------------3703543453943021811772,9521556292,4901,98275737132621788----------------0000
--------------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
27,62128,09327,94726,81627,31727,84018,99318,94818,26018,71117,75115,18214,07114,22514,36111,41011,54611,64711,78211,91811,4759,7609,8479,93910,11210,12410,21510,3098,4388,5207,6047,6817,5037,5507,5817,6387,5577,6147,2857,2644,081
2,0611,5661,8522,7611,6461,0652,1342,2271,5321,049283----------------------------------35----------------0000
97,37495,04395,04395,04395,04395,043110,349110,349110,349110,349111,68724,6279,3229,3229,3229,3229,3229,3229,3229,322----------------437437437437----------0000
40,05940,40241,74342,28443,71630,98518,25218,79314917419793717678838590858940434548--------------------------0000
--------------------------------------------------------------------------0000
9,7647,0755,8495,6674,4104,2383,8824,2573,1113,2342,8862,6722,5992,3932,1101,8741,9201,8602,0361,8281,8521,7911,8081,5451,3891,1581,1991,021956906761558616534583419321246204473260
2,5153,8276,7554,13313,65027,01025,22715,55147,16829,7226,31117,3233,8015,88815,91011,003------------------------------------------0000
511,580473,036474,873500,886479,993453,107438,218421,973415,544391,961368,890286,851256,986250,544256,444213,864197,003193,721187,992180,273152,182140,909133,803130,467124,83199,65392,52087,36399,65588,43378,77565,74562,53358,37254,58151,84947,15646,21743,14922,35216,303
1,060,3111,028,8501,018,8451,037,6061,021,131982,885968,135866,902872,801862,135865,477674,048636,574643,764689,224523,083513,839517,873504,898517,554496,329467,619450,609442,796451,132408,606349,699328,081324,167326,876270,493245,156228,047219,195204,437198,400127,316110,88588,62164,67969,589
295,587292,237296,082304,779301,404293,561278,544227,672231,603228,295221,049208,896199,739215,939210,825146,800141,882157,348143,619144,266148,139188,634147,654141,517133,863100,21394,52378,20670,66070,06052,10040,10036,07540,87529,87519,60041,62334,11826,70525,15113,646
--0----------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
024--1--849------8--1----201423--18----82----147117----91--3035453548----0000
--0----------------------------------------------------------------------0000
58,59551,398--39,096--37,43534,47028,95236,05942,31535,65339,61537,17227,99541,37330,87229,27726,48329,48541,18333,99834,24323,76731,30228,15339,61516,09814,67636,92039,07220,71720,18515,16512,84410,36118,3749,1403,20237820022,408
70,68354,944--48,857--54,57759,18545,77559,05954,97943,39741,07946,78952,46860,20730,64231,50336,06130,98934,30036,40829,53535,65726,00841,89933,10732,81430,15923,65730,34932,05520,68417,2519,29311,0637,8969,86811,9525,4224,1933,575
3,0912,2223,8532,6103,8323,6193,2914,2836,8566,53911,2076,3605,2277,10811,5536,4342,5603,4142,9232,6802,8772,6462,7313,5253,2693,3563,1902,8133,1202,5631,3421,7811,3571,2702,0123,0912,0715351951,6131,473
--0----------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
8,5717,7497,01210,2098,1666,9265,9778,9746,9575,9815,0077,2636,2825,2914,5565,4264,4103,1002,8554,8793,7263,1752,6214,3253,7852,6871,6003,3352,2061,4631,2622,4331,8171,3318661,8851,0377521,909726256
4,5012,1247,5919,1611,7154,6985,4516,5467,0928,0243,8258,3607,1657,2963,1676,5532,9965,3102,0735,7973,7694,0351,7541,8412,3601,0081,2841,3549942,2591,3073231,0941,4204431,173216-682-343304246
653648589837--6115143714303853473154393788942883202996844922042061,7861,5541,21169831135774745212473376269305561688323
--6,308------------74747474122122122122122122114114111151------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--6,412--9,2418,8798,68721,68120,99119,31819,29074,84729,94421,47026,04248,2054,55918,1054,66310,3335,8902,2562,2542,0792,8832,4302,8662,1372,9482,7612,0611,8211,8011,0891,0891,0271,6581,2171,5431,5231,615124
--------------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
--0----------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
28,09025,18925,86410,2949,3699,369825825----------1,371----2,5002,5005,0005,0002,5002,5005,0005,0001,5001,5003,0003,000--------5005005005003,0003,0003,00000
--0----------------46----341--78--71----030,00030,00030,00030,000------------2--------0000
479,008449,256432,776435,086445,823419,491409,988344,387367,448365,883395,419341,912324,406344,010381,243231,716233,767239,322228,145244,618233,988267,378253,132247,955248,470215,197155,075136,847141,066148,370110,72887,68474,93168,71956,26454,20868,22754,48338,85833,88541,750
54,50057,50059,36378,36368,56368,66371,83951,63952,46452,56446,64026,64021,23822,83820,343----------5,0005,0005,0005,00020,00020,00020,00020,00020,00020,000------------9,5009,5009,5005000
--0------------------------------18649,79749,11942,421--------------------------------0000
--912--1,275------------------------------------------------------------------0000
------------------------------------------------------------------------2,0660000
--------------------------------4----------------------------------------0000
4,4224,5054,6404,6143,5943,6994,3203,9093,7573,8563,9544,0534,1523,9153,7243,8043,2493,2933,3383,293----------------------------------0000
8987848761,0642182393894311,1171,153223252--1----1--16------12--8----59----7--------13--0000
--0------------------------------------3,4172,3292,3372,3762,4152,4542,4932,5329629931,0241,0551,9112,0042,0042,004--2,0662,0666000
60,54963,70065,97285,31772,37572,60276,54855,97957,33957,57350,81730,94525,39026,75324,0673,8043,2533,47953,15152,41250,8387,3297,3497,37622,42322,45422,49322,59120,96220,9931,0311,0551,9112,0042,0042,01711,56611,56611,5661,1000
539,557512,956498,747520,403518,198492,093486,536400,367424,787423,456446,237372,857349,796370,763405,310235,520237,021242,801281,297297,029284,827274,707260,481255,331270,893237,651177,568159,438162,027169,363111,75988,73976,84270,72358,26856,22579,79366,04950,42434,98541,750
126,155126,155126,155126,155126,155126,155126,155126,155126,155126,171126,171119,184119,184119,912119,912119,912119,912119,87736,75836,75835,79335,79327,53327,53327,53326,78026,78026,78026,78026,78026,78026,78026,78026,78026,78026,78020,08020,08020,08020,08020,080
136,946134,207134,207134,207129,604129,604129,604129,604128,632128,640128,09726,34628,21428,57760,98770,36970,66970,488104,696104,635101,64985,56893,66793,50593,62789,38689,38689,38689,38689,38689,38689,38689,38689,38689,38689,3866,6936,6936,6936,6935,580
5,3490--------------1,0861,0861,0861,0862,1962,1962,1962,1922,1932,4512,451----------------------------------0000
--0----------------0----------------------------------------------------0000
19,52919,52919,52919,52915,16315,16315,16315,16312,10212,10212,10212,1029,9589,9589,9589,9588,6968,6968,6968,6967,4977,4977,4977,4975,7125,7125,7125,7124,1444,1444,1444,1442,5082,5082,5082,5081,1191,1191,119293326
--0----------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
234,854230,127235,072232,744227,616215,701202,340186,966173,047164,949145,604136,830125,784112,47785,75881,78973,46872,65170,94468,39564,55662,17059,64157,22951,64547,38548,68345,19840,15535,53636,68134,23431,21528,95326,62222,61619,03816,3379,6632,0681,854
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
512,136510,019514,964512,636498,539486,624473,263457,888439,936430,776410,888293,375282,055268,728274,419279,832270,553269,521218,643216,032209,496191,028188,337185,764178,516169,262170,561167,076160,464155,845156,990154,543149,889147,626145,296141,28946,92944,22937,55529,13427,840
8,6195,8745,1344,5674,3954,1698,3368,6478,0787,9028,3537,8164,7234,2739,4957,7316,2655,5514,9594,4922,0071,8851,7911,7011,7231,6931,5701,5681,6751,6681,7451,8731,3168468748865946076425600
520,755515,894520,098517,203502,933490,793481,598466,535448,013438,679419,241301,191286,778273,001283,914287,563276,818275,072223,601220,524211,502192,912190,128187,465180,239170,955172,130168,643162,139157,513158,734156,417151,205148,473146,170142,17547,52344,83638,19729,69327,840
1,060,3111,028,8501,018,8451,037,6061,021,131982,885968,135866,902872,801862,135865,477674,048636,574643,764689,224523,083513,839517,873504,898517,554496,329467,619450,609442,796451,132408,606349,699328,081324,167326,876270,493245,156228,047219,195204,437198,400127,316110,88588,62164,67969,589
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