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良信股份 (002706)


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流通市值: 市盈率: 52周最高:33.98 52周最低:12.46

良信股份(002706) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312010-06-302009-12-312008-12-312007-12-31
31,53645,28644,58554,75335,95941,37237,79528,53032,27125,05040,86115,14222,75219,82524,06612,55014,23321,38720,35519,60711,64333,32561,17121,75617,76718,06134,98421,91115,40916,41942,1174,3802,7483,6125,8864,1545,3686,2966,8401,500689
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
----5,1215,06713,000----5,037----------------------------------------------------------0------
--------------------------------------------------------------------------0------
9,7308,5558,2816,4837,4855,4744,8705,34036,27236,20327,99230,03928,67927,75123,09027,32829,90729,18823,32724,47327,64124,07420,80320,26918,56117,37218,62419,33421,19815,52113,32716,61814,65713,20914,81213,2063,4783,9823,4391,548475
55,06845,27337,21235,63026,14628,55017,01014,51716,34613,84111,5439,94416,50614,68210,93410,46210,23511,3958,0667,84510,8279,7529,3398,03210,51710,8589,8419,4109,83211,69110,0187,7317,8946,3796,8715,5725,8235,7113,5233,3052,787
3817572662182401384144112462221793912812111648320621331710123712726712753142821271071,7551,7642,3743,7235,7951,4551,1281,649495596304134
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------7013----8911567273--46178567764752046442760016487663401731043272134--------------0------
--------------------------------------------------------------------------0------
--16,987--1,404--7,798--1,018--3,363--8713,5192,9091,011560845771810393801800671330712534650382545484591236346327363456363599409305257
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
46,39746,46452,55835,49441,56937,53228,14026,90426,24227,86621,06522,78920,99421,10122,62318,87019,71320,59816,63815,36414,94115,41418,08815,86116,48414,95211,96510,80312,67612,10311,5749,8619,6209,5747,1816,7664,8244,2803,7453,2312,758
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
3,1092,4543,3052,6677,11311,3429237,73317,47723,48121,65851,55447,61453,40659,30067,26365,16760,05761,05263,08963,00040,00015,0009,00018,00018,000--14,00016,00016,000--------------0------
233,460218,776223,619189,139179,563169,010126,634123,796133,244130,141127,170131,003140,344140,346141,972137,794140,954144,128131,030131,298129,691123,656125,42575,44282,43480,09176,15676,01076,03974,10779,39141,20038,98738,89636,56831,28321,50521,36218,55210,1947,099
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------01,00000
--------------------------------------------------------------------------0------
2,4462,4052,4452,4982,4992,4922,5412,541------------------344369369167167220220282142184184210----------------06100
--------------------------------------------------------------------------0------
2,8992,9693,0383,1083,1773,2473,3163,3863,4553,5253,5943,6643,7333,8033,8723,9414,0114,0804,1504,219----------------------------------0------
--96,307--93,553--84,364--82,690--76,744--75,600--33,777--32,955--30,993--30,338--32,144--31,528--14,983--14,268--13,656--12,87312,98312,98912,681----2,910------
--23,596--20,954--18,150--15,459--13,009--10,664--9,365--8,409--7,204--5,983--6,892--6,436--5,805--5,144--4,596--4,2054,1574,0103,479----1,207------
--72,711--72,598--66,214--67,230--63,735--64,937--24,412--24,547--23,789--24,355--25,252--25,092--9,178--9,124--9,060--8,6688,8278,9799,203----1,703------
--------------------------------------------------------------------------0------
--72,711--72,598--66,214--67,230--63,735--64,93724,40024,41224,52624,54723,88723,78923,98624,35529,45225,25225,37025,0929,0199,1789,3019,1249,0639,0608,6448,6688,8278,9799,2039,2526,2461,7031,2091,1581,212
--39,779--22,740--13,866--2,464--4,364--72432,67828,48626,79422,51622,49120,60520,29818,14017,59218,55715,25110,50618,19014,97710,3218,0866,3534,9904,2173,189872238163----07300
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
15,06514,98015,08414,89514,12610,49710,46710,1546,2916,0986,1116,1176,0055,9746,0096,0175,8595,8385,8735,9335,9856,0005,9715,9756,0306,0866,0886,1396,0405,8875,9315,9455,9891,4401,4501,38920014214110424
--------069--------------------------------------------------------------0------
1,8731,8731,8731,8731,8731,8731,8731,8731,8731,8731,8731,8732,3632,3632,3632,3632,513----------------------------------------0------
9,6819,9738,6369,0827,7887,3226,6106,4355,3084,1483,3823,1842,8172,8322,8432,9452,4782,3482,3912,4072,1901,9881,9162,4271,9181,9582,1212,4332,2122,3082,1532,1092,0092,1801,7551,021205265200103150
--------------------------------------------------------------------------0------
2,4682,2461,9101,6978598536685594945104574184175005084073695043402854154192732503113311811732832061831431441301161109179626280
22,15715,9388,8378,4646,9117,9389,92614,5277,3087,6244,6704,7214,6924,8693,4972,8294,5493,4662,7522,1471,0474,1943,1373,3193,5712,9882,0211,7261,358----------------0------
178,366162,944144,423136,956126,070114,370108,165109,16994,65091,87786,78485,63777,10473,23870,41265,56466,15560,97560,16057,85656,84856,57852,13747,78839,32135,66030,21827,86625,51922,45121,12720,05417,84112,96712,68711,7726,7412,1902,7451,4271,466
411,826381,720368,042326,095305,633283,380234,799232,965227,894222,018213,954216,640217,449213,585212,384203,358207,109205,103191,190189,154186,539180,234177,563123,230121,755115,752106,374103,876101,55896,558100,51861,25556,82951,86349,25643,05528,24623,55221,29711,6218,565
23,86929,92542,4573,003--2,000------------------------------------1,251----------3,4805,0514,0671,5103,0836,998--01,8223001,200
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
38,20533,22226,66721,57912,7592,761--------------------------------------------------------------0------
77,39963,12961,01745,53055,21558,82831,24932,98933,93139,340--29,112--27,96224,40320,98126,08033,74221,64823,89823,34023,45621,44020,05119,51320,60313,76013,01217,20116,57412,38912,49413,42613,72612,0619,3737,3346,1715,4134,0453,666
--------------3,9792,6542,8822,3781,9482,0302,2212,7791,9203,3084,6522,7421,9831,7802,2102,3521,3631,1831,0581,4078619169331,8118917966041,4191,677864344439420479
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
8,18914,38111,25724,25717,60312,1366,92610,4795,9366,2283,9335,4404,0555,0764,6095,4945,5135,3833,9584,7844,4023,8862,6953,5453,4292,9541,8562,8322,3061,7211,8701,1741,4901,2621,3781,2771,1266711,148534406
5,5703,4434,2395,5813,9685,5313,2587393,3781,6582,8264403,1913,8442,2241,1322,3733,1012,2771,2512,0762,2941,6918351,9051,6771,4151,4241,3601,0077978059999251,5171,322786800521531387
--17------2------------------------------------------------6611325--0------
----------1781111111112329393--168--10155155747414914946777777----------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--9,862--15,612--5,023--3,078--3,693--3,1074,4234,5024,4814,3121,9191,8281,9741,7934,1443,3843,2683,3922782751471712033603962703471631546567108162180270
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
2828----------------------------------------------------------------------0------
542381413370----------------------------------------4,0414,0414,0414,041------------------0------
168,608157,172163,658119,02596,79289,61848,23151,37549,07154,03235,89540,14037,88243,77138,49733,84839,34748,86032,67333,78335,89235,38031,49229,26431,67730,68622,62622,34121,98520,59520,74920,69121,12518,19119,61620,73610,1768,0949,5056,0106,407
27,00023,000----------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
100100100100------------------------------------------------------------------0------
2,6642,5302,6402,7421,0411,1351,264924420450480511562563565566181920222,8502,8522,8532,8552,8562,8582,8592,861------------------0------
42342142342399791617192123242628------------------------------------------0------
--------------------------------------------------------2,8622,8702,8712,8724748515763414100
30,23026,0963,1633,2651,0491,1441,271933435467499531584588591594181920222,8502,8522,8532,8552,8562,8582,8592,8612,8622,8702,8712,8724748515763414100
198,838183,267166,820122,28997,84290,76249,50252,30849,50654,49936,39440,67138,46744,35939,08834,44239,36548,87932,69433,80538,74238,23234,34532,11934,53333,54325,48525,20224,84723,46523,62023,56321,17218,23919,66820,79310,2398,1359,5466,0106,407
101,912101,91278,47478,47478,47478,50278,50278,50278,50278,52578,52578,52578,52578,60252,40252,42852,42851,75825,87925,87925,88525,88512,94211,52611,49911,4998,8468,8468,6148,6148,6146,4606,4606,4606,4606,4606,4606,4606,4601,0001,000
23,49923,25644,25343,24341,94440,23838,55838,46838,20538,27438,11337,95237,65137,52863,27562,88561,84358,17783,99983,94280,99480,83593,61945,34244,47244,14146,46446,13342,07842,07842,0786,6326,6326,6326,6326,6326,6322,2676,632388345
16,71216,71220,99911,002--1,05211,06111,06111,06112,20610,0917,1983,6623,9673,9673,9671,3741,3741,3741,3742,9102,9102,8932,9104,0414,0414,0414,041------------------0------
--------------------------------------------------------------------------0------
18,23518,23518,23518,23514,29214,29214,29214,29211,46011,46011,46011,4609,0539,0539,0539,0536,9586,9586,9586,9585,3365,3365,3365,3364,0854,0854,0854,0853,0823,0823,0823,0822,2712,2712,2711,53982380436843677
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
86,05471,76181,25974,85573,08260,63965,00660,45661,28251,46559,55255,23057,41648,00952,53548,51847,89040,70543,03539,94438,49332,85734,21331,81831,20726,52425,53523,65222,93719,32023,12521,51820,29418,26014,2257,6314,0935,886-1,7083,787708
--------------------------------------------------------------------------0------
--------------------------------------------------------------------------0------
212,988198,453201,222203,805207,791192,618185,297180,657178,388167,519177,560175,969178,982169,226173,297168,916167,744156,223158,496155,349147,797142,002143,21791,11187,22282,20880,88978,67476,71173,09476,89837,69135,65733,62329,58822,26118,00715,41711,7515,6112,130
--------------------------------------------------------------------------0--027
212,988198,453201,222203,805207,791192,618185,297180,657178,388167,519177,560175,969178,982169,226173,297168,916167,744156,223158,496155,349147,797142,002143,21791,11187,22282,20880,88978,67476,71173,09476,89837,69135,65733,62329,58822,26118,00715,41711,7515,6112,158
411,826381,720368,042326,095305,633283,380234,799232,965227,894222,018213,954216,640217,449213,585212,384203,358207,109205,103191,190189,154186,539180,234177,563123,230121,755115,752106,374103,876101,55896,558100,51861,25556,82951,86349,25643,05528,24623,55221,29711,6218,565
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