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搜于特 (002503)


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搜于特(002503) 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)
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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
173,734116,48988,302108,328152,388105,14570,582130,937152,21692,89790,81332,38555,02740,66639,64679,89769,29238,20579,44092,05872,46483,21599,127104,98498,983111,650130,174116,163116,655110,515128,752120,217125,512132,503158,9512,4839,9887,9755,5021,976
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----9,3005,60041,30086,50088,500--------------------------------------------------------0--------
----------------------------------------------------------------------0--------
396290304772,6538,7785,9152,160631462481167283050--5070500--5050--200--100100--500----------0----10--
171,019203,112195,607144,722159,628139,571163,451165,834147,061143,568126,318105,08783,62266,59553,39049,00947,05147,12244,64449,38243,20343,91742,36143,59139,54233,45825,25423,83312,25916,80514,73716,0619,3349,4514,3669,4722,3852,0952,5761,155
157,81094,812162,178265,060244,507302,441228,269267,654159,87379,68765,10059,94756,91736,92926,11622,81713,45014,18218,49124,96715,31911,08211,43313,4996,5015,34410,49826,34820,33320,30222,60226,26825,93715,8855,8265,5182,0412,166255867
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------25------------462231------------------------------0--------
----------------39----------------------------------------------------0--------
6,245--5,97110,0719,2248,3915,1492,8261,7541,4801,0631,5531,5721,9131,4911,7472,4761,3471,1981,401858573595579557470451900812279262238199227160150149153493
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
346,660325,800274,480311,084256,541211,873190,173183,568157,472132,724126,376102,72687,64777,23963,36261,65461,60363,87162,43462,64459,22861,35155,59150,09048,51046,31938,88036,85137,30039,29034,85633,37620,71418,60514,37914,99411,8569,6187,5983,249
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
--------------9401,5262,1582,530591612400500212225381585734453654934------------------------0--------
39,46837,39154,30150,73936,70773,769115,16492,14292,425180,274170,4486,9103,36940,24749,60420,93911,55819,4699,061912349483985------------------------0--------
895,333784,348790,169896,081902,948936,468867,203846,061712,997633,251582,695309,340289,493264,020234,159236,275205,704184,647216,364232,330191,873201,325211,076212,743194,292197,242205,358204,195187,360187,690201,210196,160181,695176,672183,68232,61726,41922,00715,9917,249
----------------------------------------------------------------------0--------
----12,99213,74013,74013,74013,74014,72914,02914,18414,52516,51916,01916,01916,01921,91915,81914,02113,521--------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
85,53483,95584,04349,46548,39946,83746,56645,99957,43756,72245,16844,41044,66244,26844,32337,66337,62632,405--7,251------------------------------0--------
----------------------------------------------------------------------0--------
1,7261,7631,8001,8381,8751,9121,9501,9872,0242,0622,0992,1362,1742,2112,2482,2862,3232,3602,3982,4352,4722,5102,5472,5842,6222,6592,6978,3472,7712,022----------0--------
110,713--109,736--81,863--81,023--51,067--50,744--49,161--48,126--43,095--42,810--35,649--27,887--25,010--16,933--5,511--8,407--5,859--3,51103,4963,430----
20,530--17,471--15,171--13,249--11,681--10,261--8,961--7,622--6,358--5,130--3,931--2,923--2,063--1,302--849--835--518--323020692----
90,183--92,266--66,692--67,774--39,386--40,483--40,200--40,505--36,737--37,681--31,718--24,964--22,948--15,631--4,662--7,572--5,342--3,18703,2913,338----
----------------------------------------------------------------------0--------
90,183--92,26682,19766,69267,22167,77439,06339,38639,83040,48339,60640,20040,48640,50540,72436,73737,09737,68132,87831,71829,19724,96423,96222,94823,24915,6315,0604,6626,5647,5725,3275,3424,1203,1873,2323,2913,33815971
314--26113,64524,48719,91618,46134,92329,26726,08923,30922,09119,41517,53414,91310,91013,85812,6329,94413,16812,33915,14816,5039,0149,9839,81417,3543,2773,2542,1133,184--------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
24,13924,28212,63812,73912,8177,1773,9984,0104,0424,0574,0914,1064,1034,0904,1094,1064,1214,1434,1694,1984,2224,2494,2972,5842,6082,6182,6382,6612,6832,7062,7292,7522,7972,8062,8152,821173176512
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
8,4528,9799,3635,0595,1505,9025,3554,2662,5962,8112,9436,0227,0618,0829,1649,5209,96510,5309,5873,5893,2572,7292,6913,0153,5444,0753,6373,7072,2051,9601,24629117230354350645435
----------------------------------------------------------------------0--------
15,30413,77713,0498,2317,7767,6868,0125,2514,7364,3804,1562,1921,9231,9601,5021,3881,3301,0591,1481,0249641,009988814710652530483304350307225128135674039374713
323248--------------------284410101031--------------------------------0--------
237,925236,981226,460186,913180,936170,390165,856150,228153,516150,135136,775137,081135,557134,679132,827128,525121,789114,25878,47964,54354,97354,84251,99141,97342,41543,06642,48623,53515,88015,71615,0388,5968,4397,0926,1056,1363,5523,615311120
1,133,2581,021,3291,016,6291,082,9941,083,8841,106,8591,033,059996,289866,513783,386719,470446,421425,050398,699366,986364,800327,493298,905294,843296,872246,846256,168263,067254,716236,707240,308247,844227,730203,240203,406216,248204,756190,134183,764189,78838,75329,97025,62216,3027,369
112,319129,224157,704162,763171,999138,871113,18083,14254,90125,70313,38320,89913,50017,50016,80227,82227,8222,8222,5201,5001,5001,5003,5003,5003,5003,5003,5003,5003,5003,5003,5003,5003,5003,5008,6508,6505,6003,600500--
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
201,909--176,190--120,43690,78574,86255,31837,13932,60223,21025,35130,38935,11727,68424,49125,09226,38629,90634,73724,49724,62832,30630,96819,90218,76834,17628,23913,71510,20824,33824,30713,42111,2893,11001,195------
18,483--13,162--22,87914,63229,61729,55637,04129,06436,76225,08512,50812,9688,2729,7597,2953,2403,5534,2835,45811,93710,65811,07511,9868,7325,4121,5251,2944,1113,4412,8743,4661,1313,4264,5751,0383,0254,2751,514
53,51913,79921,22337,36345,934108,10286,133113,31745,18834,83033,93628,98030,2429,3992,25468861243869277849378795752391662337419453,8599485741,4674,2431,9121,3682,045194582
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
1,4581,4642,3731,5021,8501,6962,5421,9701,4701,6362,0321,6631,3241,4091,8399191,0641,0551,7538747917169327286155826296895484677864373552621581831891778436
4,4436,7404,7118,52910,54110,92111,68113,17811,83311,7128,2685,1526,0005,6484,0262,8812,6072,8831,3002,5781,6511,9053,2333,5193,2813,4324,3773,8932,0521,0051,54518271,540969689769960271324
2,9892,7152,526--4,9523,3882,1338924,5233,3142,1119084,5173,3142,1119102,7322,0501,367683------------------------------0--------
1,4211,4211,421--1,4211,4211,421--------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
16,546--17,92718,96526,86830,64445,37926,92528,46026,0927,7994,0882,1701,9142,1621,5483,2103,4372,4611,8771,2251,1241,5991,0721,0561,0601,8521,6241,35334433145631522110153723779143105
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
50,15334,15334,15334,15334,97734,94034,903--84834,96034,921------------------------------------------------0--------
06--1--3----020------------------------------------------------0--------
463,239421,360431,389441,854441,858435,404401,852324,297221,403199,917162,423112,127100,65087,26965,15169,01970,43442,31043,55347,30935,17241,84752,31550,95640,41536,31450,11239,70423,20220,58137,79932,52222,45819,40920,65716,54510,3969,8865,4672,561
72,5009,0009,0009,5009,50010,000----3,120----------------------------------------------------0--------
9,9479,9399,9319,92444,06644,05334,15369,01668,97634,78434,74669,59069,51369,43669,35969,28634,68934,65234,61534,580------------------------------0--------
10,704--6,4316,333--------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
------3,294--------------------------------------------------------------0--------
365383383----------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
93,51531,00025,74629,05153,56654,05334,15369,01672,09634,78434,74669,59069,51369,43669,35969,28634,68934,65234,61534,58000000000000000000000
556,755452,360457,134470,905495,424489,457436,005393,312293,499234,701197,169181,716170,163156,705134,510138,305105,12376,96278,16881,88935,17241,84752,31550,95640,41536,31450,11239,70423,20220,58137,79932,52222,45819,40920,65716,54510,3969,8865,4672,561
309,251309,251309,251309,251312,419312,419312,419312,419312,419156,210154,625134,784134,784103,680103,680103,680103,68051,84051,84051,84051,84043,20043,20043,20043,20028,80028,80028,80028,80016,00016,00016,00016,00016,0008,0006,0006,0006,0005,0503,550
82,33082,33082,33181,90890,14788,69288,26497,47897,078252,873242,62716,03616,03647,14047,14047,18147,19699,03699,03699,03699,036107,676107,676107,676107,676122,076122,076122,076122,076134,876134,876134,876134,876134,876142,8765625625621,51212
11,60311,6039,3033,66211,40711,38311,38311,36811,36811,407--------------------------------------------------0--------
----------------------------------------------------------------------0--------
15,99915,73615,73615,36415,36415,36415,36414,55214,55214,55214,55212,48812,48812,48812,48810,13810,13810,13810,1388,9228,9228,9228,9226,2426,2426,2426,2423,5473,5473,5473,5471,8271,8271,8271,827950950950426125
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
151,676141,478130,798150,518137,189171,843156,053149,663131,672113,67599,47291,22183,75175,27967,43965,20261,30160,86055,57655,09851,87654,52350,95446,64239,17446,87640,61533,60325,61528,40324,02619,53014,97311,65116,42714,69512,0638,2243,8471,121
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
544,283537,200528,820553,272543,605576,827560,611562,745544,354525,903511,277254,529247,059238,587230,747226,201222,316221,874216,590214,896211,674214,321210,752203,760196,292203,994197,733188,026180,037182,825178,449172,233167,676164,355169,13022,20719,57515,73610,8354,808
32,22031,77030,67558,81844,85540,57536,44340,23128,66022,78211,02510,1767,8293,4071,72929455698587------------------------------0--------
576,503568,969559,495612,089588,460617,402597,054602,976573,014548,685522,302264,705254,888241,994232,476226,495222,371221,943216,674214,983211,674214,321210,752203,760196,292203,994197,733188,026180,037182,825178,449172,233167,676164,355169,13022,20719,57515,73610,8354,808
1,133,2581,021,3291,016,6291,082,9941,083,8841,106,8591,033,059996,289866,513783,386719,470446,421425,050398,699366,986364,800327,493298,905294,843296,872246,846256,168263,067254,716236,707240,308247,844227,730203,240203,406216,248204,756190,134183,764189,78838,75329,97025,62216,3027,369
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