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普路通 (002769)


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普路通(002769) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-312010-06-302009-12-312008-12-312007-12-31
399,130448,042472,106904,9081,362,3181,585,1241,284,9151,188,926634,1401,042,1891,010,0321,257,0741,633,4081,511,5681,808,5951,723,8581,408,7171,140,4741,173,805641,680406,322186,797124,70779,02941,10236,360
--------------------------------------------0------
--------------------------------------------0------
6461,4934,3414,83143,52433,57554,36731,93927,52414,0098,3226,90610,40110,1185,7254,1961,9855,4371,4877,2823,440172,1981,3891,50329
--------------------------------------------0------
391,1473321,1362262731341348313495------72135190--19,5703,0003,7567381751,87433
106,777134,879137,543127,759154,44893,71987,92196,705135,16487,37876,25184,49660,90958,44165,00387,80666,79060,36578,14148,48460,30842,0628,4687,7377,4816,842
19,28718,62816,04912,7148,18410,2077,9564,35413,69211,5538,4192,7524,40811,24210,2006,00513,2056,7737,62113,3059,38210,4065,38775900
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
1,2571,5873,39213,808--18,04110,6457,3823,48513,1269,56111,13012,47414,94014,56214,54413,80816,96625,9718,0389,2763,154924837787445
--------------------------------------------0------
--35,925--23,61468,14853,66242,75116,03453,80154,51162,90764,02537,06450,88215,13818,3638,7118,2953,7814,05812,0719,2549,7962,055736700
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
14,43015,17520,66024,33516,80019,4389,82710,7729,48725,46229,0558,6746,04711,7546,9705,78919,2175,0215,4982,9803,1176,0197,8374,0282,7352,596
--------------------------------------------0------
--------------------------------------------0------
4,6974,9835,1065,109------------------------------------0------
3,5932,9452,2923,9213,2422,8813,2983,60873,30478,33036,42578,268262,279381,9441,017,8061,046,329859,252924,943938,563548,7369,28110,05634,86530,75900
587,632664,804703,9351,122,1351,656,8901,816,6731,501,6821,359,855950,7311,326,6411,240,9851,513,8202,026,9902,050,8892,943,9992,906,9622,391,8202,168,4642,234,8661,294,133516,196271,523194,921126,76856,22047,005
--------------------------------------------0------
------13,64513,64512,53412,53412,53412,53434343434343434383838------0------
--------------------------------------------0------
11,04812,01213,55314,82018,90620,43521,75422,80015,83712,06310,1409,0223,1048438839,4199,266----------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--1,948--1,961--1,826--1,493--1,285--1,260--967--909--741571524452--207------
--911--841--769--677--593--511--500--444--390363272179--39------
--1,037--1,120--1,057--816--693--749--468--464--351207252272--168------
--------------------------------------------0------
--1,037--1,1201,0561,057775816729693716749482468462464335351207252272262168494135
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
2966065717379848981865659--------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------173270151401
--------------------------------------------0------
4,3894,3464,9974,3261,0501,6221,5861,4391,269102--971,2431,9303,0251,7682,7941,4056736382041249019279
--------------------------------------------0------
30,38431,10033,33833,98234,73135,72636,73237,67830,45012,97710,9469,9604,8633,2744,40411,68512,4331,794918907508456273826845
618,016695,904737,2731,156,1171,691,6211,852,3991,538,4141,397,533981,1811,339,6191,251,9311,523,7802,031,8532,054,1632,948,4032,918,6482,404,2522,170,2582,235,7841,295,040516,704271,979195,194126,85056,28847,050
368,786422,327481,691868,8691,335,3321,559,6411,201,1071,001,040599,672668,920601,828854,2701,076,044943,1111,629,3071,309,9141,010,314963,8871,002,908568,379379,814173,239163,377106,76936,11634,116
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
338124,7635,03540,64331,26452,62423,55116,7776,6582,7332445,95715,44320,93910,9199,70510,222436,4483,3382,38244295163
--------------------------------------------0------
------380------------------3,0003,0003,0003,0003,0003,2005,00010,66612,039004310
24,71150,669--66,802--46,28031,63735,69858,11158,11954,22748,03628,61932,59432,06654,59647,22840,67358,47138,48683,31145,16311,6703,7615,6967,088
14,51711,24810,67810,50612,22310,31411,82615,45419,68417,85627,41211,2446,0354,8426,4655,6936,5752,6424,0916,3582,7611,9751,8553,411151153
--------------------------------------------0------
--------------------------------------------0------
4454864621,2374694814061,05736540736587228633926868321720648228024018954382910
9,4718,97411,14510,1824,1141,9994,3922,7393,041766213776731,3764,9742,6814,0662,0371,8231,279644899-255335723-63
8431,3481,98911,761--16,9339,7204,7821,9426,0821,4844,6908,75811,43922,61415,82712,61113,36020,5462,1746,7432301,2455661,264785
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--5,265--8,36826,23514,46213,52169,24214,45011,45210,6128,03317,25311,43310,29720,08019,82812,88513,77435,4362,90113,4644,6891,1763,8021,678
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
53,36555,94619,77636,74556,78036,41279,695114,918131,566440,214425,987476,244773,641917,4791,110,7861,393,1931,193,8401,029,4301,053,144527,620----0------
478,597557,074597,9731,019,8861,555,7361,717,7871,404,9281,268,481845,6071,210,4731,124,8611,403,7101,917,2671,941,0572,840,7162,816,5872,307,3842,078,3422,158,4831,191,460490,418249,580183,077116,06548,72843,770
--------------------------------------------0------
------------------------------------36,90572,905----0------
--1,707--2,3062,3202,5102,7972,9672,3911,7181,4671,254253----402400----------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------------------------------0------
--------------------103--------------217175----0------
--------------------------------------------0------
1,5941,7072,1652,3062,3202,5102,7972,9672,3911,7181,5711,25425300402400037,12173,081000000
480,191558,782600,1391,022,1921,558,0561,720,2961,407,7251,271,448847,9991,212,1911,126,4311,404,9641,917,5201,941,0572,840,7162,816,9892,307,7842,078,3422,195,6041,264,541490,418249,580183,077116,06548,72843,770
37,33237,33237,33237,33237,33237,64437,65137,65137,65137,67037,67037,67037,67115,07215,06615,06614,8007,4005,5505,5505,5505,5505,0005,0001,1641,000
25,50325,50325,50325,50325,50429,47329,53829,53828,89729,06629,06629,06627,34249,94149,74249,74243,15150,5516,4066,4066,4066,4062,0012,0012,8360
----------3,7213,8053,8053,8574,0454,1646,7726,7506,8066,6016,601------------0------
--------------------------------------------0------
7,8177,8177,8177,8176,8626,8626,8626,8626,2456,2456,2456,2454,3884,3884,3884,3883,5163,5162,8111,7701,306904223123478227
--------------------------------------------0------
--------------------------------------------0------
67,85166,76466,51263,49464,21361,63559,58955,47964,25458,67257,07253,03651,46250,33645,06838,96635,63830,67625,60417,00313,0939,5954,6153,3393,0562,051
--------------------------------------------0------
-------------------------------------------94325262
137,816137,112137,124133,919133,573132,102130,689126,085133,183127,428125,500118,816114,333113,106107,687101,65896,46991,91640,18030,52526,26222,36111,84110,4877,5603,280
101096-80---------------------------26243827729800
137,825137,122137,134133,925133,565132,103130,689126,085133,183127,428125,500118,816114,333113,106107,687101,65896,46991,91640,18030,49926,28622,39912,11810,7867,5603,280
618,016695,904737,2731,156,1171,691,6211,852,3991,538,4141,397,533981,1811,339,6191,251,9311,523,7802,031,8532,054,1632,948,4032,918,6482,404,2522,170,2582,235,7841,295,040516,704271,979195,194126,85056,28847,050
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