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世纪华通 (002602)


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流通市值: 市盈率: 52周最高:18 52周最低:5.85

世纪华通(002602) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
413,473232,991289,737307,673310,726263,971214,278309,890302,069328,294304,19348,11375,14270,80157,72556,70142,96038,09540,65953,29339,23118,25527,73828,93522,8587,6268,16111,70228,84139,53941,52344,65644,54644,82447,56654,32758,3996,1517,1528,0575,5441,708
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
76,531105,204108,59869,19573,970173,230------------------------------------------------------------------000
----2,0842,0521,9801,925------------------------------------------------------------------00--
37,38134,72025,74430,38421,48626,92733,95234,44142,02533,48336,64333,42834,94132,40831,81225,86734,69134,27622,31222,03817,40212,81614,08512,30812,07713,77616,85312,9919,2016,8313,9995,1113,5901,2918512,7392,4138461,6805131,5681,458
383,591356,142380,668338,693336,307284,062120,542120,750128,190142,126117,59978,45066,47156,92565,16360,17864,60059,51065,83362,11761,66752,78648,41945,35338,59333,64431,81932,06029,48528,37426,14525,40124,20324,90225,81525,22723,98325,95221,99620,66816,96610,824
13,14211,66927,61724,037310,122246,0348,2754,0146,2385,38829,8405,4816,4125,2426,2861,8705,2105,0945,8162,2017,6667,9256,0453,0515,3442,6171,7041,9682,9952,0861,3891,1895,0176,0275,2312,8612,2302,2473,0571,277485612
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
501304281982291335----11088--------------------------------------------------------000
6,1041683------------07,3758,8757,3769,400--------------------------------------------------000
--97,612------43,068--16,98625,94235,32949,5291,5813,87127,5671,9571,8684,1716,1732,9625,4233,7363,7662,8752,4614,3052,2992,5012,3642482,0131,7181,7101,5581,7331,14784745732494117281374
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
56,96051,18243,50141,00849,48745,50944,38446,40650,74348,85954,95647,38945,65541,23442,18141,34437,35338,34041,43938,78340,00742,29942,62143,04246,35341,15743,12741,21038,85634,72333,41633,00131,21231,26127,41024,11124,23622,16119,32817,94314,68210,426
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
9,8099,80944,63244,498----------------1,1286536189571,281814737686--------------------------------------000
14,63512,56720,80518,504230,87820,997143,25660,09671,64938,7226,7697,5884,7604,3536,8684,7832,66711,3142,1212,8733,1152,8082,2792,6133,1282,4101,5881,8481,4371,6601,5341,2563484435958381,317676945517291372
1,186,548919,2371,034,207923,6461,380,4871,107,749583,829594,518629,006634,462606,992231,933245,757248,581212,611193,568192,932193,616181,880187,413172,823140,655144,063137,762132,659103,530105,752104,143111,063115,225109,724112,323110,475110,482108,615110,949113,03558,35754,25249,09239,81725,773
------------------------------------------------------------------------------00--
------------58,24065,04852,61138,02949,56643,15541,53333,33327,47523,11520,71017,7103,1151,3151,140990990680------------------------------000
------------------------------------------------------------------------------000
--------10,16810,04116,52116,651--------------------------------------------------------------000
278,180268,296345,14867,26971,89067,86027,74727,21520,06213,66020,50312,7497,7187,1114,1885,9431,7691,76915,400----------680--------------1,0791,0161,1641,0889969619048305520
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------000
--201,077------196,851--177,624--171,005--170,116--155,421--150,645--135,163--135,322--124,345--120,314--93,525--86,417--69,435--65,366--49,738--45,650--31,457--27,32818,272--
--84,063------69,902--62,359--56,986--51,845--46,380--41,588--35,583--32,535--28,015--23,520--18,951--16,122--13,578--11,229--8,821--7,218--6,162--5,0053,139--
--117,014------126,949--115,265--114,019--118,271--109,041--109,057--99,580--102,787--96,330--96,794--74,574--70,294--55,856--54,137--40,916--38,432--25,295--22,32315,132--
------------------------------------------------------------------------------00--
--117,014------126,949--115,265112,809114,019117,464118,271110,722109,041108,933109,05798,40399,580101,484102,78795,83996,33095,90196,79478,46374,57469,84070,29455,29155,85655,07454,13741,47140,91638,09838,43226,76125,29522,27122,32315,1327,268
--4,974------10,428--7,8743,9223,1652,8511,9184,7304,1593,6942,75710,4569,1217,4975,6757,6915,4424,4213,05519,05816,27116,62915,63214,48214,27813,25711,97222,25021,14019,81017,48624,40220,94017,14013,1847,9063,946
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------000
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------000
52,74829,96331,00532,17133,97234,29419,70920,49621,12921,24922,26316,62016,76017,18817,66817,42117,92118,39718,92719,45720,43420,42120,72621,25017,7237,4197,4117,4696,9726,9735,7513,3003,2433,2733,2903,2333,2143,2172,6812,6752,5892,634
------------------------------------------------------------------------------000
2,064,7591,543,1091,541,5621,532,0221,531,3061,530,154788,466789,581746,372707,106690,359199,967186,233186,233185,932186,233185,232185,232179,594179,594179,532179,532150,339150,339149,539----------------------------000
38,58939,15140,05041,04535,86027,85914,80314,99414,19512,75211,46411,3329,1057,8898,6667,8359,4158,3809,2288,8938,5008,0387,4136,0405,8425,9336,3605,3004,5584,4694,5892,6431,8801,03482346752813413611610271
------------------------------------------------------------------------------00--
26,64227,63527,13427,25418,06917,3823,6213,1772,1462,6082,1881,9131,5341,4041,5371,4601,4871,1141,0671,299802684613608465445392368378375355351379374385312248266216216401209
89,700424,872250,959218,75456,10154,35011,47219,78312,43147,7502,5343,5216,6167,6753,8883,0012,6691,2257266473,9224,0255,4543,3604,6074,4025,8963,84710,0058,0386,6364,742--------------000
3,055,5212,748,4372,620,6052,309,9472,022,1711,987,6911,066,3501,080,085985,676960,339919,192409,444384,951374,033361,981356,824348,062342,528337,038319,668317,860315,461285,857282,126276,377109,043106,529102,91091,68689,98985,66277,14570,30267,75463,56961,01856,14850,81343,34939,34426,68314,129
4,242,0693,667,6743,654,8123,233,5923,402,6583,095,4391,650,1791,674,6041,614,6821,594,8001,526,184641,377630,708622,614574,592550,392540,994536,144518,918507,081490,683456,117429,920419,888409,036212,574212,281207,052202,749205,214195,387189,468180,778178,236172,184171,967169,183109,17097,60088,43566,49939,902
31,8008,00018,75018,750269,45126,41726,71629,71622,40119,44323,16323,14321,44525,14522,60019,40021,60021,60022,10022,10018,80015,00012,7009,2007,0003,3002,0508005009,00210,4759,5008,5005,500--5671,20722,37421,70619,82310,55012,150
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------000
------------------------------------------------------------------------------00--
15,38713,53219,63020,66415,72417,926--16,914--25,13922,60919,15117,28822,46526,08320,23618,96319,72321,53516,96223,19410,79111,96012,91217,96415,14119,68212,92013,60116,1437,7522,3881,0703,5122,348210210790790633,700668
105,954104,386113,764106,430116,447108,094--66,686--63,17975,54345,30141,78934,77536,28834,65435,02129,58329,81431,63125,30527,36625,04220,57021,61320,07319,73724,04721,89316,06913,52414,73811,02312,34111,20814,28112,48414,17412,24411,23012,7464,905
1,9262,8753,4802,4149,3706,2906907905,8659758,8184,0034,5733,9879,5575,4987,4144,8925,1965,0324,9814,4395,0104,3875,1636856535801,4634487379188828274984669024091,1199391,1691,333
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
9,7578,19412,41820,0649,96112,4725,2339,7956,7594,8714,1726,3814,0223,3563,2505,0283,2743,5132,9294,8563,2662,9923,0524,2222,1661,4311,3742,3621,4971,0828251,7476306068591,7236286738932,0671,409964
44,94838,35227,17429,10821,14014,5667,00012,2466,9077,40616,74616,29111,19511,0675,4255,7065,1834,5315,0204,8724,9513,4051,9303,5392,2541,7521,5861,2098501,167918735289-291-1342698704405971,209310-77
--1,1957,7405,0736399394399--5534337041454560548065665923225818--2--32181615101197251512926
14,20014,20014,20014,20014,20014,200------14--900------------------------------------------------------02,8210
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
--93,007------355,230--22,92518,28128,6823,1815,5664,2923,8351,1241,1346415681,9655743,75818,68624636239411999891139592105681537713518960525714664
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------00--
343,608242,239242,250257,0512,9903,0391,8001,80021,75023,1505,2007,2009,9008,7008,2007,7008,00010,0006,0007,500----------------------------------9,0009,0009,0002,0000
231561,38960,47566,61262,69015,64814,5755,4479,5152,7981,8762,3962,0122,3582,0501,2222,1041,6921,6584445318001,05559086325418104209132350590147125--2522037101530
724,368588,422654,761625,716859,581621,324156,782175,845179,488182,430162,265129,862116,969115,383114,928101,451101,37796,56896,33195,25084,76783,26960,76356,26957,20342,60545,50642,42640,02144,24734,47230,49623,06922,80514,98217,65016,75248,19546,52344,43935,03220,031
400,000------101,452101,100101,100101,100----------2,0004,0006,0008,0009,50011,00012,50020,000--------------------------------11,0006,0003,0004,4000
------------------------------------------------------------------------------00--
--100,000----------------------------3,0003,000------------------------------------------00--
------------------------------------------------------------------------------000
------------------------------------------------------------------------------00--
----11,44611,3044,9842,880------------------------------------------------------------------00--
7,5034,5747,8307,8224,0274,153198198--211----------------------------------------------------------000
6,3106,709--------8,8439,013--1,8001,8001,8001,8003,0003,0003,000----------------------------------------------000
414,771111,976119,581119,671113,657111,171110,140110,31002,0111,8001,8001,8005,0007,0009,00011,00012,50011,00012,50020,000000000000000000011,0006,0003,0004,4000
1,139,139700,397774,342745,387973,238732,495266,922286,156179,488184,441164,065131,662118,769120,383121,928110,451112,377109,068107,331107,750104,76783,26960,76356,26957,20342,60545,50642,42640,02144,24734,47230,49623,06922,80514,98217,65016,75259,19552,52347,43939,43220,031
745,256622,670622,670595,643595,643370,387233,476233,476145,922145,922145,922102,709102,709102,709102,709102,709102,709102,709102,709102,709102,709102,70951,35551,35551,35526,25026,25026,25026,25026,25026,25026,25026,25026,25017,50017,50017,50013,00013,00013,00013,00013,000
1,576,1101,698,6961,695,9491,422,7911,211,8761,437,133881,401882,123968,954969,651968,954188,350189,499189,499189,499189,499189,499189,499189,499189,499189,499189,499240,854240,854240,85488,06988,06988,06988,06988,06988,06988,06988,06988,06996,81996,81996,8192,1422,1422,1422,1422,142
158,141158,141158,141158,141158,141125,49299,82381,048--------------------------------------------------------------000
------------------------------------------------------------------------------000
18,77918,77910,28710,28710,28710,28710,28710,2878,4088,4088,4088,4089,0477,8957,8957,8957,4847,4847,3177,3176,5646,5646,5646,5646,0146,0146,0146,0145,3955,3955,3955,3954,4454,4454,4454,4453,0383,0383,0383,0381,461475
------------------------------------------------------------------------------000
------------------------------------------------------------------------------00--
714,795677,021604,947524,570671,633588,528305,208285,572293,792276,868237,173205,817208,643200,146150,839138,327127,660126,139110,97898,83186,24273,22569,40263,93252,75248,81645,69143,56542,33240,61240,60338,69338,94536,66738,43835,55335,07531,79526,89722,81610,4644,253
------------------------------------------------------------------------------00--
------------------------------------------------------------------------------000
2,963,4112,934,2132,844,5112,453,2792,392,7402,328,5741,381,2751,386,4381,432,6301,407,8001,358,784504,956509,764500,306451,013438,503427,399425,873410,526398,381385,026371,993368,172362,702350,974169,149166,024163,898162,047160,327160,317158,407157,709155,431157,202154,317152,43249,97545,07740,99627,06719,871
139,51933,06335,96034,92636,68034,3711,9812,0102,5642,5593,3364,7592,1751,9251,6511,4391,2171,2031,061950890854984918859819751728681641597565--------------00--
3,102,9302,967,2772,880,4712,488,2052,429,4202,362,9451,383,2561,388,4481,435,1941,410,3591,362,119509,715511,939502,231452,664439,942428,617427,076411,587399,331385,916372,847369,156363,619351,833169,968166,775164,626162,727160,967160,914158,972157,709155,431157,202154,317152,43249,97545,07740,99627,06719,871
4,242,0693,667,6743,654,8123,233,5923,402,6583,095,4391,650,1791,674,6041,614,6821,594,8001,526,184641,377630,708622,614574,592550,392540,994536,144518,918507,081490,683456,117429,920419,888409,036212,574212,281207,052202,749205,214195,387189,468180,778178,236172,184171,967169,183109,17097,60088,43566,49939,902
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