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东易日盛 (002713)


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东易日盛(002713) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
55,44062,77658,519110,72957,07445,43239,32469,63449,19125,52030,92983,19535,59965,97952,668122,62946,71455,07133,679103,63823,71527,93722,79772,17440,32427,79026,65076,00373,45334,940108,08070,58066,24862,84046,26843,13033,31126,888
----------------000--0--------------------------------------------------
--------------0000--0--------------------------------------------------
61,07757,80045,44673035,69136,44023,2956,000000--0--------------------------------------------------
--------------0000--0--------------------------------------------------
1,7541,6242,3812,24359545165379563332723075920814826214970194194194------------23------------463473------
31,50333,04830,57432,44937,12037,50840,21441,36044,36942,55842,17538,97437,99731,64729,29028,22122,82922,03619,25521,55420,24316,79815,12815,0018,6738,5867,8657,5607,7258,0766,4496,8628,8626,4955,3364,7062,6882,161
12,93312,39014,34816,80517,08217,58515,44715,86315,22815,15516,09117,13616,43814,37614,34512,6198,9118,3088,1557,0347,5337,2306,6964,8709,3935,8596,8305,5086,1595,5354,5043,7975,0025,1683,0222,9492,2962,921
--------------0000--0--------------------------------------------------
--------------0000--0--------------------------------------------------
--------------0000--0--------------------------------------------------
22255970604704857186162344--2451658141048824209855501,16175961558559425332--72----8--93223--
0000000--------------------------------------------------------------
--8,492--4,196--4,404--4,704--7,611--6,0012,8394,1474,9278,3573,9482,9474,2112,6753,4982,8022,4701,8995,5192,0632,2891,7631,5421,4581,4501,5471,7491,4101,405876682969
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
------------0----------0--------------------------------------------------
15,99415,68915,41514,47515,84515,96816,17115,42415,57016,07115,41815,49216,50516,40815,54217,14116,55915,84720,16218,30418,30417,22316,72116,19413,35211,26310,92611,40710,94011,33612,13311,62513,70913,22612,92113,34613,21113,287
----------------------------------------------------------------------------
----------------------------------------------------------------------------
000------------------0--------------------------------------------------
19663150451341445573950436,58861,76060,62511,17374,38836,09872,28011,97566,70172,83185,1005,04480,90071,11569,93222,20758,61674,53168,11430,01238,15280,153--14273----------
188,211194,860175,176183,919169,094158,494140,616154,332166,398169,189173,628173,074183,974169,048189,478201,172166,142177,722170,998158,443155,178143,655134,907133,105136,492130,677123,290132,278138,302141,497132,68794,42595,84489,60969,42565,10052,41146,227
------------------------0--------------------------------------------------
--------------0------9,6009,6009,1009,20010,20017,76817,76817,56816,56816,62815,62811,16811,16810,66810,325------------------------
------------------------0--------------------------------------------------
------------------------0--------------------------------------------------
3983803773683423172923213584054825706677357878259019456008,8789,0879,2561,3251,3771,5481,621------------------------
----------------------------------------------------------------------------
5,8755,9105,9466,0556,2216,2576,3036,3481,7441,7581,6142,0961,9021,9161,9301,499985990------------------------------------9411,000
--72,801--70,753--75,197--74,212--75,978--75,789--75,009--74,119--43,194--43,701--37,980--34,289--23,401--23,317--23,095--22,742--22,44922,009------
--20,967--19,540--22,813--21,439--20,592--19,428--18,191--16,862--15,632--14,476--13,431--12,378--12,809--12,074--11,185--10,275--9,6498,840------
--51,834--51,213--52,385--52,774--55,386--56,361--56,818--57,256--27,562--29,225--24,549--21,911--10,592--11,243--11,910--12,467--12,80013,168------
----------------------------------------------------------------------------
--51,834--51,213--52,385--52,774--55,386--56,36156,46256,81857,03857,25627,03027,56228,71529,22524,18624,54924,91021,91111,34410,59210,87411,24311,58411,91012,12512,46712,72012,80013,16813,94313,59514,294
--5,966--3,433--1,423--1,169--478--2171,4299607703228676245243354,2803,5623,4913,99414,79014,54313,38510,1117,6783,8922,33480338038012221171194
----------------------------------------------------------------------------
----------------------------------------------------------------------------
------------------------0--------------------------------------------------
----------------------------------------------------------------------------
------------------------0--------------------------------------------------
9,6729,95610,23910,5479,0579,2229,4839,76911,54510,29410,52810,63910,64811,0979,87010,1778,7428,9709,2319,4698,5178,6258,8438,6278,6168,4978,6618,8298,8008,6928,6968,8437,9738,0528,155246135181
1,7881,5231,2841,1031,8541,7481,6421,5891,5482,2922,0111,7941,5522,3702,3441,5531,197849823648855558300517724412------------------------
35,53435,53435,53435,53438,26038,26038,26038,26061,43461,43461,43461,43461,47261,47261,47261,47235,77635,77635,77635,77635,75826,15824,95924,9593,1752,361------------------------
5,7875,4915,8246,3756,1206,1286,4836,8667,4327,7738,1607,9722,7102,8022,6502,7892,7512,6272,2582,4712,3282,3182,4112,4791,8571,7061,6051,4721,3081,3491,3401,3931,2501,0415924181,0021,903
----------------------------------------------------------------------------
7,1865,2672,8022,8197,0717,4243,8803,5673,2363,2033,1503,0582,8072,8442,8432,7501,3821,4851,4081,4169417905695767546686207016455975388853493452841127342
6,4285,9774,0734,2463,0783,0993,1053,6703,6334,5633,7183,5283,6433,7814,7954,79328,5841,9332,5322,6472,4322,7992,6473,0032,8003,1461,7021,5591,4121,120234234------------
196,177175,821158,022132,379137,120137,030134,115135,101157,079157,085156,947157,269152,893153,895153,698153,634125,98399,52999,436107,434105,01394,24380,62478,61256,27653,87236,84633,91531,42727,56025,26724,62522,67222,61922,32114,73915,91817,613
384,388370,682333,198316,298306,214295,524274,731289,433323,478326,274330,574330,343336,867322,943343,176354,806292,126277,251270,434265,877260,191237,898215,531211,717192,768184,548160,136166,193169,730169,057157,955119,050118,516112,22891,74679,83968,32963,840
12,62616,37219,01116,4255,81710,88811,3412,3153,7932,5632,1612,1610------00000002,000----------------------------
--------------0000--0--------------------------------------------------
------------------------0--------------------------------------------------
--------------0000--0--------------------------------------------------
--------------0000--0--------------------------------------------------
--------------0000--0--------------------------------------------------
371211,121340001------------------------------------------------------------
86,52486,42159,67578,72055,40356,82465,68781,85983,35093,692--84,632--82,17570,45075,85363,21958,23149,04255,73439,72537,28827,90229,14027,31622,51512,66216,17413,82011,8098,39611,1198,99511,6359,6156,6686,2265,418
50044834452441923579,06594,14482,15676,99160,51187,32983,91980,18361,77389,14587,50877,26552,54581,24078,78064,45448,75470,73165,42052,20944,26263,14766,47158,94254,04668,80259,89238,33534,42527,97125,456
--------------------0--0--------------------------------------------------
------------------------0--------------------------------------------------
4,7684,7724,5994,8745,3225,3997,2817,3627,0936,9156,8437,0865,8545,8875,7135,8252,0582,0601,8571,8971,0101,0677918969349477667619026634871,803526559554172135224
5,5024,7224,4116,4454,7704,1183,0275,1525,6875,5306,3078,6357,8596,1576,91012,6405,5774,8875,5248,2897,0186,0465,1527,6655451,7411,0633,4658171,1171,1453,5748761,3202,8002,2352,2802,144
0000000--------------------------------------------------------------
3,7002,6502,6503,2122,9202,9202,6504,0504,0502,6502,6502,650------------------------------------------------3--
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--23,657--25,423--22,416--22,747--22,487--25,29418,26723,59825,89727,94928,48730,12528,71034,69336,54826,16524,29724,3689,8479,6276,9508,4227,0015,5186,4476,8526,0405,9235,6565,4675,7986,844
----------------------------------------------------------------------------
----------------------------------------------------------------------------
------------------------0--------------------------------------------------
------------------------0--------------------------------------------------
--------------------0--0--------------------------------------------------
------------------------0--------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
14,62911,6683653651781781781784,3604,3094,3104,3104,4664,4134,36116,348--------------------------------------------
0000000----------0--------------------------------------------------
262,552257,942229,257212,733242,340234,547212,238202,728223,234220,300202,632195,279209,932206,148193,515200,388188,486182,812162,397153,157165,541149,347122,596112,823109,374100,25173,64973,08585,68785,57875,41877,39485,23979,32956,95948,96842,41240,086
------------------------0--------------------------------------------------
------------------------0--------------------------------------------------
--178--178--367--369--4,309--4,1078,3318,2348,1378,042--------------------------------------------
----------------------------------------------------------------------------
1,0624255172003758819659745594303283705166065755886394602463565891091091266969131131165165451027419567507810
--------------00000915881,0861,0861,090252252252------------------------------------
993994994994737737738738253254255255256256256256--------------------------------------------
------------------------0--------------------------------------------------
40,23924,23223,7151,3721,4791,9852,0712,0815,1724,9924,7894,7329,1959,68510,0549,9721,7297124996095891091091266969131131165165451027419567507810
302,791282,174252,972214,104243,819236,533214,309204,808228,406225,293207,421200,011219,127215,832203,569210,360190,215183,524162,896153,766166,130149,456122,705112,949109,443100,31973,78173,21685,85285,74475,46377,49685,31379,52457,02649,01842,49140,096
41,95441,95441,95441,95441,95441,95441,95441,95441,95442,02526,26726,26726,26726,27626,29126,29125,37525,37525,37525,38625,38624,96824,96824,96824,96824,96812,48412,48412,48412,48412,48410,07210,07210,07210,07210,07210,07210,072
42,49242,49242,48542,48542,48542,48542,46342,46342,46342,79658,48058,39161,72161,72169,57269,22348,32248,20847,33546,64845,19039,28939,28939,28939,28939,28951,77351,77351,77351,77351,7738,1508,1508,1508,1508,1508,1506,951
--------------001,7091,7891,7891,6732,9913,4813,4814,3285,8355,8355,9865,986----------------------------------
------------------------0--------------------------------------------------
14,85614,85614,85614,85613,13313,13313,13313,13313,13313,13313,13313,13311,52911,04310,70710,7078,9458,5588,4848,4846,9776,8206,8206,8205,6025,6205,3645,3644,6134,5064,2754,2753,7143,6993,4882,8972,2601,720
------------------------0--------------------------------------------------
----------------------------------------------------------------------------
-28,472-22,254-31,499-9,453-47,122-50,348-49,086-25,763-13,184-6,00815,26523,2347,9051,02722,96229,16913,3548,74024,00929,88215,60012,91518,03224,24613,02314,06216,73523,35715,00714,55013,96019,05611,26710,78313,0099,7025,3575,001
----------------------------------------------------------------------------
----------------------------------------------------------------------------
70,74676,96267,71389,75950,58947,37348,60771,93484,36790,238111,356119,235105,74897,075126,051131,90991,66885,04699,369104,41487,16783,99289,10995,32382,88383,93986,35692,97783,87783,31382,49241,55433,20332,70434,72030,82125,83823,744
10,85011,54512,51312,43511,80611,61811,81512,69110,70510,74411,79711,09711,99210,03513,55612,53710,2428,6818,1697,6976,8934,4513,7163,444442290------------------------
81,59688,50880,226102,19462,39558,99260,42284,62495,072100,981123,153130,332117,740107,110139,606144,446101,91093,727107,538112,11294,06088,44392,82698,76783,32584,22986,35692,97783,87783,31382,49241,55433,20332,70434,72030,82125,83823,744
384,388370,682333,198316,298306,214295,524274,731289,433323,478326,274330,574330,343336,867322,943343,176354,806292,126277,251270,434265,877260,191237,898215,531211,717192,768184,548160,136166,193169,730169,057157,955119,050118,516112,22891,74679,83968,32963,840
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