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恺英网络 (002517)


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恺英网络(002517) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
82,52180,43082,21375,50060,85388,08370,87377,652113,493127,45892,03979,178229,075217,695241,99547,62038,28419,3822,2201,9443,5594,4792,1814,3043,4556,1316,1454,8268,55514,64721,47124,53722,29925,76527,83126,68328,76434,3804,0605,9145,6674,5251,584
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
37,76041,760------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------1203,3841,9901,2301,2921,1359301,0082,2902,1363,0564,2683,9243,6852,1613,4373,6812,1095,1061,9231,3811001,1673100
69,54367,18498,017103,346109,481102,452121,279125,442110,848100,52877,14247,41759,34652,73041,78035,03538,63637,32713,13514,45512,21213,11114,15913,96913,68412,90711,95810,96310,15510,9379,0969,0137,4818,8959,7409,4519,5838,3657,5336,5966,4555,8963,143
23,21519,39527,02823,21921,31015,94817,54823,34230,08925,67021,2558,2977,3475,8626,1375,1784,1502,0094407235561,1671,9802,6182,4522,7852,9962,1853,3763,0202,6755,08611,3905,7074,4653,8353,6291,9461,5061,0531,0943,0581,825
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--------157117--1,1711,4861,0466211,5971,6941,515697568652362--22--------210821310485460------------00000
----2,0002,0007,0008,000--8,000------------------2,000----------------------------------------00000
--12,648--18,336--23,04127,05219,17718,39317,96712,36728,39822,03012,2338,3986,8643,8052,9451,103164149851101331212021581518137964130462134351115191516,0757,780
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
1,886----046462,365--------------1753701,037--10,83510,16811,06711,87213,95112,06911,82211,60112,00712,03010,60710,06012,29211,88510,34010,25710,2808,42510,8428,5398,7377,3567,4277,9755,041
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--------2,425------------------------------------------------------------------00000
3,8315,72220,57823,20120,0747,3006,83233,99246,88236,53034,331196,62429,22738,75435627,55024,00745,1078278141,0231,155------------------0------------00000
230,882227,140248,494245,602244,868244,986245,949288,776321,191309,199237,754361,511348,719328,789299,537123,184110,914109,59531,94430,26129,79833,16133,51734,02332,54235,91835,41033,21937,06342,93449,79953,18454,97654,35254,44653,53554,77554,62222,08722,17720,72527,52819,373
----------------------------------------------------------------------------00000
----------39,27957,00154,30754,37953,70257,14742,15034,13232,13818,34414,96314,7146,593--------------------------0------------00000
--------------------------------------------------------------0------------00000
--------------------------------------------------------------0------------00000
17,47515,66425,24116,51614,97814,30626,39124,40927,30223,18815,44136,52537,25234,25435,09411,78810,5487,929--------------------------0------------00000
----------------------------------------------------------------------------00000
------------------------------------129132134137139------------------------------00000
--6,332--6,180--5,930--5,549--5,058--3,853--3,738--3,769--3,370--43,224--40,730--33,343--32,920--18,944--12,826--13,124--12,513--11,980--11,747011,50111,09900
--4,043--3,804--3,476--3,354--2,955--2,278--1,935--1,742--1,446--8,598--7,267--6,204--6,409--6,566--6,327--6,479--6,045--5,856--5,42604,9824,58300
--2,288--2,377--2,454--2,195--2,103--1,575--1,803--2,026--1,924--34,625--33,463--27,139--26,512--12,379--6,499--6,644--6,468--6,124--6,32106,5196,51500
--------------------------------------38--12--------------------------------00000
--2,288--2,377--2,4542,1832,1952,0072,1031,7491,5751,6611,8031,9372,0261,8501,92438,03934,58834,14633,45233,33327,13927,53426,51213,61512,3799,2676,4996,5506,6446,5096,4686,2766,1246,2126,3216,5126,5196,5157,0617,672
------------------------------------4744,4535,0236,1185,77411,98511,74611,61915,12114,35212,9799,8472,9101,45469168486470977367862761115190
--------------------------------------------------------------0------------00000
------------------------------------62197213215282688713------11--590--------4--00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--------------------------------------------------------------0------------00000
3878981,1791,1752,0431,4144,7153,0942,1731,0971,0329051,0101,0462,8052,8982,9963,1029,0909,1559,1719,2339,2649,3559,4189,4759,5279,5649,5929,6309,6637,0771,6091,6141,6291,4701,4731,4821,4901,4991,516553526
----------------------------------------------------------------------------00000
85,23985,239295,061295,061295,061295,061294,365299,222209,554209,554208,084273273273351351351------------------------------------------00000
4,8625,1053,4894,6683,3434,16720,51917,6289,9549,17510,05911,3516,6606,6159,9079,6416,7115,2632392282522903313733773523281825546485446513------00000
----------------------------------------------------------------------------00000
7,8007,8835,4004,7304,6844,2715924773598431,7661,4991,1111,0021,2311,1561,0831,083148143147215986812688631180169259300139136120251394114914817171117150
400400----6,733700------1,600----------------117277123------------------0------------00000
157,625157,349368,339368,285368,782361,653405,765401,330305,728301,262295,27894,27982,09877,13069,66942,82338,25225,89348,29748,92249,15649,68250,11050,35250,47548,58838,77036,64532,16226,32219,36915,3668,9769,0698,8128,3438,6118,6298,6468,6468,2937,6948,248
388,507384,488616,833613,887613,649606,639651,714690,107626,919610,462533,032455,790430,817405,919369,206166,007149,167135,48880,24179,18478,95482,84483,62784,37583,01784,50674,18069,86469,22569,25669,16868,55063,95163,42163,25761,87963,38663,25130,73330,82329,01935,22227,621
----6,6978,07312,56912,82627,75541,27444,61439,06821,95014,3501,900----------4,2005,4005,7707,8007,3007,3584,9184,9184,3181,230------0------------10,6009,90011,00013,90011,200
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--------------------------------------------------------------0------------00000
----------------------------------------------------------------------------00000
--------------------------------1,3102,1821,9182,5522,7132,6572,5321,6782,0672,3681,2579999227335386722444------3203201,16401,0001,572
54,02840,25448,14251,094--45,187--37,74030,45941,04637,17245,73244,44837,83838,36541,74936,65031,6337,3415,9665,1227,6428,1738,8179,1359,6083,5043,0342,3301,7391,9742,1041,7541,5602,5142,1111,8091,7631,5502,2572,2571,7472,336
1123131014297811,0669419991,3471,5171,129812895279521453655501582210514114281205161176573823932501951714766596616094975616602,9182,139
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
2,8786,2293,3363,3153,0855,6573,5263,6142,3113,8951,2481,5571,6242,6621,7001,7191,6352,223658667669781744632687723726727641509472492487620522440448490400422380315358
1,2913,6472,1113,1105,0125,5182,5053,1602,2885,5374,3601,8131,7043,7162,9172,4883,8235,245394290605403-780-870-719-352-769-8851,0801,4821,3791,133-1135021863705891,099393459532327134
----81111716--46565121141----------810131815109929--------0------------00000
12,25415,1545,2375,2375,2375,237--5,2375,2375,2375,2373,9203,9203,9203,9203,9203,9203,920--------------------------0------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--3,842--2,243--8,22919,69751,5461,5791,7091,4211,5531,5511,9772,4951,0731,2291,9511,2174721624628131437148647935637516016623197953414626210611932,819671
----------------------------------------------------------------------------00000
--------------------------------------------------------------0------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--------------------------------------------------------------0------------00000
--5,69212,80311,8449,7899,5125,1125,7435,5735,17614,67015,00318,01716,14212,26412,99612,96611,460205228176202------------------0------------00000
87,90275,13283,79785,06786,89092,262105,345149,30093,116103,06787,59685,07173,97767,15061,94164,46661,98558,67916,49115,31615,11119,61418,37218,04816,49117,8509,7104,8604,5624,7134,7134,5323,2753,3953,7943,6143,6544,54213,86714,77514,92223,02618,410
--------------------------------------------------------------0------------00000
--------------------------------------------------------------0------------00000
----------------------------------------------------------------------------00000
------------------------------------3,2302,9302,9302,730--------------------------------00000
10,87211,4614,0004,0003,0003,000----------------------------------------------------------------00000
13274054688295109123137149157------------391394399404--------------------------------00000
7,5067,50330551536880904751108--------------70748085--------------------------------00000
--------------------------------------------2,8722,5552,1581,3663083092220--0------------00000
18,39118,9914,3464,1053,1213,1501751991691882571570000003,6913,3983,4093,2192,8722,5552,1581,36630830922200000000000000
106,29394,12388,14389,17290,01195,412105,520149,49993,286103,25587,85385,22873,97767,15061,94164,46661,98558,67920,18218,71518,52022,83321,24520,60418,65019,21710,0185,1704,5844,7334,7134,5323,2753,3953,7943,6143,6544,54213,86714,77514,92223,02618,410
151,520151,520151,520151,520151,520151,520151,520151,52079,76979,76979,7698,0198,0198,0193,9483,9483,9483,94817,68017,68017,68017,68017,68017,68017,68017,68017,68017,68017,68017,68017,68017,6808,8408,8408,8408,8408,8408,8406,6306,6306,6303,2373,237
74,56074,56073,98573,98573,98573,98573,98573,985145,736145,808144,714217,559217,559217,559219,91833,01133,01132,93333,29933,29933,29933,29933,29933,29933,29933,29933,29933,29933,29933,29933,29933,29942,13942,13942,13942,13942,13942,1393,5243,5243,5243,2152,759
10,823825825825825825----------------------------------------------------------------00000
----------------------------------------------------------------------------00000
2,1042,1042,1042,1042,1042,1042,1042,1042,1042,1042,1042,1042,1042,1042,1042,1042,1042,1041,5521,5521,5521,5521,4911,4911,4911,4911,2221,2221,2221,222985985985985675675675675383383383574320
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
63,75163,634264,816265,0022,600253,752285,347273,410278,187253,529198,237141,066127,539106,85581,86563,20248,94338,6817,5287,9377,9027,4799,91211,30011,89712,81911,96012,49212,44012,32112,49012,0548,7128,0617,8096,6108,0787,0556,3295,5113,5605,1692,893
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
275,480285,073492,067490,893228,839480,301513,274502,657505,509482,442425,911371,166357,348339,193307,519101,79787,09276,82260,06060,46960,43460,01162,38363,77164,36865,28964,16264,69464,64164,52264,45564,01860,67660,02659,46358,26459,73258,70916,86616,04814,09712,1969,211
6,7335,29336,62333,822294,80030,92632,92037,95128,12424,76519,268-604-509-423-254-25590-12----------------------------------------00000
282,214290,365528,690524,715523,639511,227546,194540,608533,633507,207445,179370,562356,840338,770307,265101,54287,18176,81060,06060,46960,43460,01162,38363,77164,36865,28964,16264,69464,64164,52264,45564,01860,67660,02659,46358,26459,73258,70916,86616,04814,09712,1969,211
388,507384,488616,833613,887613,649606,639651,714690,107626,919610,462533,032455,790430,817405,919369,206166,007149,167135,48880,24179,18478,95482,84483,62784,37583,01784,50674,18069,86469,22569,25669,16868,55063,95163,42163,25761,87963,38663,25130,73330,82329,01935,22227,621
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