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索菲亚 (002572)


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索菲亚(002572) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
104,505145,168216,495145,346162,913143,950181,262155,122138,309184,445138,670184,47887,48267,90099,74178,99085,19871,866118,362121,040116,707112,956115,283104,531102,679103,647104,734111,470108,886112,323119,493114,049116,0694,66213,2063,7671,690
----------------------0--------------------------------------------------
----------------------0--------------------------------------------------
75,50731,758------------------0----------------0--0--0--0------0------------
----------------------0--------------------------------------------------
29,85120,55518,95212,5921,145--007010550056561151243769872,2331,4054841,0527571131994005126135791350------------
52,30446,21440,65742,85640,57429,03322,37418,03913,45611,84611,96310,1186,3607,8317,0987,7347,3865,5756,1907,4123,7043,3314,8767,0365,2694,4084,5465,8952,4332,0643,9233,0823,1082,7651,623724516
6,0906,6706,1967,34712,72112,3269,2978,8557,5998,1016,9578,8484,7773,4102,4285,6024,1912,8512,1653,4983,3196,7254,97018,77512,35611,83210,1133,5654,0831,2847762,8492,4592,259973302654
----------------------0--------------------------------------------------
----------------------0--------------------------------------------------
----------------------0--------------------------------------------------
274273--3050502221,1548604283071601532823542845713455667841,3721,1659606981,6891,1621,6911,1202,2121,436------------
----0----------------0------0----------------------------0------------
4,488--3,1093,9824,2533,4076,9436,0633,6512,9011,9132,0471,7801,7851,4471,6881,9801,9061,1591,1401,1079997237775936004744624173813271,635749495426131107
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------------0--------------------------------------------------
31,25531,09030,28934,87332,32229,38128,69129,00628,79425,62226,85823,91621,33018,96719,70320,79917,74915,41214,24414,87513,34812,77613,69114,60710,1447,5668,0088,3306,9205,8485,4245,5465,1774,6804,2023,1152,002
--------------------------------------------------------------------------
--------------------------------------------------------------------------
500500500----------------0------------------------------------0------------
56,00755,52750,46267,38570,732103,116111,510110,358102,27469,156130,03253,24222,12416,76616,16519,84521,13321,8275,0471,9119529911,5253863971412471511,0431,0751,0243666267283869--
360,613341,430366,812314,460324,770321,341360,206327,665295,307302,942317,373282,956144,067116,870146,980135,135138,298120,995149,745151,846140,406140,203142,992147,185132,334130,283129,797132,177125,480125,323132,403127,527128,18715,59020,8188,0474,970
----------------------0--------------------------------------------------
----31,35032,76510,76510,05410,05410,05410,05410,05410,05413,55413,5547,5264,990------------------------------0------------
----------------------0------------------------------------0------------
--------------1,5001,5001,500--0------------------------------------0------------
3,7973,797399--000----02,4932,6472,6472,7312,8253,0003,0003,000----------------------3,5620--------668509
--------------------------------------------------------------------------
--------0------------0------------------------------------0------------
335,610--305,450--273,474--263,673--211,002--147,057--127,957--118,169--70,866--62,739--54,089--52,862--48,324--41,525--27,297--21,633--12,776--10,4348,794--
76,790--65,102--54,456--45,135--36,437--30,317--24,952--19,953--16,113--13,406--11,590--9,561--7,917--6,362--5,174--4,107--3,443--2,1961,398--
258,819--240,347--219,018--218,538--174,565--116,740--103,005--98,216--54,752--49,333--42,499--43,301--40,407--35,162--22,123--17,526--9,333--8,2397,396--
72--72--72--72--72--90--211--211------------------0------------------------
258,747--240,275227,713218,946217,211218,466185,835174,494115,041116,650104,994102,794101,62898,00575,81254,75248,44649,33346,86042,49942,49643,30140,75840,40734,44035,16222,81722,12317,79717,52615,6989,3339,3398,2397,3965,834
58,280--57,68563,99259,05256,74747,02275,62260,88958,29445,90548,59337,59627,68431,05348,31652,83247,60627,49817,32513,9545,2605,4001,4561,22135104,4501,9409905802,2443,8311,443224--13
----------------------0--------------------------------0--0----12------
----------------------0--------------------------------0--0------------
----------------------0------------------------------------0------------
--------------------------------------------------------------------------
----------------------0--------------------------------0--0------------
56,18655,91156,45556,84457,16348,85648,99842,94443,63327,25824,60025,03025,19925,40621,56219,22619,34519,28219,41416,75916,62911,58511,6687,7427,7037,8307,8562,3932,4181,7251,7531,7741,6811,699687732705
9151,4691,4693,5401,4331,4331,4157167461,7511,28217017010210265256123521129892929291631451625695312422422888878----
1,8941,8941,8941,8941,8941,8941,8941,8941,8941,8941,894439439439439439439439439439439439439439439439439382382281281281281281281----
7,2667,4867,8968,4998,2017,4827,3645,1515,1895,2825,6864,6595,0954,6864,9283,9774,6484,6393,8153,3743,7413,2853,0102,8902,3791,9471,8811,8931,5801,0319874683964645716369
--------------------------------------------------------------------------
14,09913,79813,67313,16712,87110,19210,0757,9638,0187,7137,7224,8324,6844,4784,5483,2023,6382,9102,8731,4901,5141,6031,7399288265175555294764634592912892952349597
2,4032,8913,2885005005005001571571571570--------------------------------0--0------------
427,090428,170414,385408,914370,826354,369345,789331,837306,574228,945216,444204,919192,179174,679168,452154,624139,215126,557103,58486,27678,86564,69865,58754,24353,13845,66846,05533,03429,45126,09221,61020,77815,89913,62110,3138,9547,226
787,703769,600781,197723,374695,596675,710705,995659,503601,881531,886533,817487,874336,246291,549315,432289,759277,513247,551253,328238,123219,271204,901208,579201,428185,472175,952175,852165,211154,931151,416154,013148,305144,08729,21131,13117,00212,196
69,94371,07442,68723,17223,62226,62231,10733,10529,66520,64513,37314,23513,63511,9151,840----------0------0--0--01,8711,8711,5001,6299732,700--2,000
----------------------0--------------------------------------------------
----------------------0--------------------------------------------------
----------------------0--------------------------------------------------
----------------------0------------------------------------0------------
----------------------0--------------------------------------------------
----------------------0------------------------------------0------------
70,224--67,173--62,15248,91055,20652,34748,04833,88941,37831,86326,71818,14022,73822,88818,59611,07313,85914,41613,7717,6859,37217,63514,2665,69210,3287,2146,3415,2647,1458,4794,4152,9793,9621,9771,274
51,01639,87253,47850,77153,14336,95448,58647,01945,14437,48241,03736,49124,71610,45111,93212,12310,0478,2417,3568,9094,4215,0295,3785,9243,7712,6233,2743,3581,7412,2582,4662,7782,0921,6762,8641,452493
----------------------0--------------------------------------------------
----------------------0--------------------------------------------------
10,3678,06012,7759,5529,7809,08013,72514,47012,2977,6059,9086,9206,5115,3768,2796,0694,9203,0914,8923,3222,4371,2972,8952,0281,2499131,7161,4901,1128911,527691709481879679228
9,68410,03818,87211,87613,8996,31321,13315,25712,5235,87510,85912,4408,6593,5258,7619,3966,3112,4335,7425,0113,6452,3904,5311,6091,5469641,7611,8221,1527881,5011,3451,2108471,375185522
10811880--851019836286757206732666443----------------------0--0------5----
--45,019------------0----03647381381382361361361361194194195195------0--0------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
10,633--9,0038,8257,0846,2096,1865,9375,4165,1766,3985,6965,6115,1944,9673,35617,0812,9095,0635,1984,7124,3405,1885,1054,7674,5285,6375,6055,0048581,2138537806965821,2103,367
--------------------------------------------------------------------------
--------------------------------------------------------0--0------------
----------------------0--------------------------------------------------
----------------------0--------------------------------------------------
----------------------0--------------------------------------------------
----------------------0--------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
14,2507,6867,6860500500500--02,4502,4502,4502,4505,0025,0022,4502,4501,9901,990----------------------0------------
5,6824,0587,0763,9913,7614,0994,9624,5074,5253,3953,6092,6783,0652,6022,6912,5281,3581,4411,84153949756881638131727664284716393299177135109775457
241,908243,657218,830164,914174,026138,789181,503172,677157,646116,584129,070112,79391,43562,88366,65659,25561,18831,54041,10537,75729,84621,50328,37532,87826,11014,99723,35820,33615,51212,02416,02315,82310,9697,76012,4445,5577,941
9,37816,69217,69225,37828,62829,37825,25026,00012,9002,4502,4502,4502,4502,4504,9004,9004,900--------------------------0------------
----------------------0------------------------------------0------------
----------------------0------------------------------------0------------
----------------------0------------------------------------0------------
----------------------0--------------------------------------------------
7,7247,5187,5187,8307,5307,8617,4806,3705,9712,7652,7952,6342,1092,1781,5011,3461,3461,4671,467------------------------------------
1,6992,1121,31928628628628631531531531572727272747474747777777779797979------0------------
----------------------0------2,5482,5532,5532,5531,216808808909610610610610------0------------
18,80126,32126,52833,49436,44437,52533,01532,68519,1865,5305,5605,1564,6314,7006,4738,8688,8744,0954,0951,2938858859866896896896890000000000
260,708269,978245,359198,408210,470176,314214,518205,362176,832122,114134,629117,94996,06567,58373,12968,12370,06135,63545,19939,05030,73122,38829,36133,56726,79915,68624,04720,33615,51212,02416,02315,82310,9697,76012,4445,5577,941
92,34392,34392,34392,34392,34392,34392,34392,34392,34346,17146,17146,17144,09844,09844,09844,09844,09944,09944,09944,09944,09944,09944,09944,09943,97221,98621,40021,40021,40010,70010,70010,7005,3504,0004,0004,0001,000
147,521147,521147,521147,521147,521147,521147,929147,993147,986194,158194,158190,95584,90584,90584,74181,76681,47181,17180,87280,21779,56278,90778,25277,04875,52896,54291,16191,16191,161102,384102,384102,384107,7345863,1033,103--
20,22320,22316,788951--------------0--2,5522,5522,5482,5534,5434,543----------------------0------------
----------------------0--------------------------------------------------
29,70429,70429,70424,12024,12024,12024,12016,59016,59016,59016,59011,96011,96011,96011,9609,2289,2289,2289,2286,3796,3796,3796,3794,2084,2084,2084,2082,6352,6352,6352,6351,4401,4401,4401,300469326
----------------------0--------------------------------------------------
--------------------------------------------------------------------------
224,983196,578231,516210,372178,087193,055182,747157,172129,026139,642131,920110,96690,14475,41092,19776,60062,53868,05264,46254,43044,19648,12845,64638,12730,80433,48431,02725,74120,38322,01320,63016,44217,20014,16110,2843,8732,930
--------------------------------------------------------------------------
------------------------------------------------------------0------------
474,570448,118483,235473,405442,071457,039447,138414,097385,945396,561388,839360,052231,107213,822230,444209,144194,782198,007194,118185,125174,236177,513174,376163,482154,512156,221147,796140,938135,579137,732136,349130,966131,72520,18818,68711,4454,255
52,42551,50352,60351,56143,05542,35744,33840,04339,10413,21110,3499,8739,07510,14411,85912,49212,66913,90914,01113,94814,3045,0004,8424,3794,1614,0454,0093,9373,8391,6591,6421,5151,3931,264------
526,994499,622535,838524,966485,126499,395491,477454,140425,049409,772399,187369,925240,181223,966242,303221,636207,452211,917208,129199,073188,540182,513179,218167,861158,673160,266151,805144,875139,418139,391137,990132,481133,11721,45118,68711,4454,255
787,703769,600781,197723,374695,596675,710705,995659,503601,881531,886533,817487,874336,246291,549315,432289,759277,513247,551253,328238,123219,271204,901208,579201,428185,472175,952175,852165,211154,931151,416154,013148,305144,08729,21131,13117,00212,196
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