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三五互联 (300051)


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流通市值: 市盈率: 52周最高:15.75 52周最低:5.57

三五互联(300051) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
12,23712,94513,35714,61014,53718,67421,86824,43521,36010,34513,55713,33314,57218,43911,60515,60128,09327,06127,55832,67730,57633,00234,57130,83225,63325,60824,64027,29328,51433,31634,24536,06434,47834,47738,54043,84743,74144,26047,0445,0773,4144,1244,3904,7011,365
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--2133000--------------------------------------------------------------0--000000
2,6892,9183,0662,4682,0442,0601,9913,5033,4364,3956,3305,0675,5385,7545,6396,8035,9596,5256,5646,4805,6974,6074,0085,1215,9465,4255,6843,6224,8843,6623,3882,9504,0342,5093,20346745158109391095694544
3,4543,4302,4291,3405,4969141,0607108841,5321,3051,1691,4171,4541,4881,6422,1291,2979057321,0931,0097109071,6271,6371,8541,5232,7512,1872,4912,2381,3681,1391,262892975493568805795415555262781
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
1441279156--33645382834329710212211213435948752232916438346528216215723417523536230110911019412273184--000000
----------0--------------------------------------------------------------0--000000
--1,411--6903583514253551,8274554464944544594684828123,8063,8014498075145351,6764093956613262,3294362612642643321,2901,2079912312589100907522424
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
9836153694--7112121494242318264254111,1711881101044115483252392403864464244954251,1461,125666----0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------00----4910142131334814914--000--0--3------------------0--000000
3574123554122011737175682722722482902366,7602,899175147208238133195184228------276------------------0--000000
20,32121,28220,75219,64322,64522,20925,42029,13127,72817,15722,44820,59922,68926,48326,51927,98538,48139,39739,64141,21639,04740,03840,71639,46834,13733,61333,44133,70139,14940,26141,89342,94340,25938,57344,32046,82445,13445,21847,8466,0104,4184,6855,1155,0392,575
--------00--------------------------------------------------------------0--000000
------1,3001,3001,3001,3001,0001,700550------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
5555555566356654457091214----197736----2,8362,8362,8362,8363,2433,2433,2433,2433,2433,243----7770--000000
--------------------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--59,539--59,650--56,917--56,704--58,232--10,990--11,186--11,220--11,174--10,978--10,823--10,534--10,474--10,368--10,479--10,244--10,000--9,006--8,831--8,32208,2437,95900
--7,136--6,442--5,660--4,928--5,486--5,363--5,411--5,268--5,158--4,832--4,608--4,282--4,105--3,719--3,604--3,163--2,861--2,293--2,215--1,95101,6901,41200
--52,403--53,208--51,257--51,775--52,746--5,627--5,776--5,953--6,016--6,146--6,215--6,252--6,369--6,649--6,874--7,081--7,139--6,713--6,616--6,37106,5536,54700
--------------------------------------------------------------------------24--1009900
--52,403--53,20852,70451,25751,41051,77552,23052,7465,4975,6275,7725,7765,7945,9536,0106,0166,0656,1466,1476,2156,2446,2526,3806,3696,5386,6496,8456,8746,9397,0817,1297,1396,9766,7136,5776,5926,4626,3616,4436,5446,5386,552999
--------41,40192217260--48,05745,96938,52637,22735,23829,63726,83823,85620,04214,87513,1565,8272,3972,3311,7741,0756526----3--------102--0--000000
----------0--------------------------------------------------------------0--000000
----------0--------------------------------0----------------------------0--000000
--------00--------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
3,1703,1053,1373,1623,6513,7523,7363,8343,3783,6033,8234,0524,4074,6514,9045,1505,3214,9565,3115,6874,7735,0875,1855,4975,7706,0796,2086,4561,4421,0711,2109061,1611,3191,4771,63588298881690754459977770
--------00------------73738371307212129571,1861,0561,1099178726345242681,8802,0311,6921,8321,5301,2429987664162203131704573256592230
29,25221,75521,75521,75565,53165,53165,53165,53166,01366,01366,01366,01366,18766,18766,18766,18774,0968,8388,8388,8388,8388,8388,8388,8388,8388,8388,8388,83811,17411,17411,17411,17413,18713,18713,1871,843--0--000000
1,6001,5201,4261,4821,046508477474313185203215829312210715417018820416517818621918019223125819015010812412614014611988823842877757390
--------------------------------------------------------------------------0--000000
27927833532029029030530830129931230838535232229921310475696458607316916818117378925052897180262021191976100
--------200200200200----------------------------------------------------------0--000000
88,40481,17781,32581,231124,731124,244123,888123,301124,000123,402124,260122,189115,978114,929112,660107,416112,95344,15140,64835,89534,40527,29424,01924,12626,82026,19125,41925,50224,85224,63524,42024,41226,46426,34122,86411,2048,7607,9037,6487,4997,5387,5527,3326,891999
108,725102,458102,078100,874147,376146,453149,308152,431151,728140,559146,709142,788138,667141,413139,179135,400151,43483,54880,28977,11173,45267,33264,73563,59460,95659,80458,86059,20364,00164,89666,31367,35566,72364,91467,18558,02953,89453,12155,49513,50911,95612,23712,44611,9303,574
4,5004,5004,5002,70090001,8002,7001,8001,800900--------------------------2510510671600----------------0--0000720820
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
----------0--------------------------------------------------------------0--000000
3,9005,074--4,819--3,8113,5395,7325,7429,31611,54311,4854,7344,4224,8955,2716,7096,6356,9456,9336,5335,9034,7654,9285,1164,8974,7113,4634,6364,0033,7583,3992,3591,9391,5036629353074198645065
4,0544,2093,4742,6702,8863,1723,2423,5043,1233,8723,8183,9893,3773,6033,1783,4443,6523,6323,6793,7163,4293,5383,7723,7244,0213,6793,3293,3643,3613,3563,5243,7253,2583,1392,9413,0082,2912,3342,0872,0531,8881,8551,6722,1811,205
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
7007288661,0807628141,1501,3349671,1021,1801,5031,0389711,0221,2908978728151,3207478969491,2777147957941,1988379431,0261,6718627677091,162533508390536339326313454540
45835733024412720133038525138140346042031624049526319119654321824317756611113032233-431-334-14521733922131423213716920826616616218818102
63647161--526363512632283140494828272313--------------1------------------0--000000
122122121121--1211211211211211211211211211211211211211211211211211211211211211211211211,284--------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--1,274--2,5375773663804219143705766343435031,3521,46017,1378087897606817912,8248443983902937514,7374,7134,7264,7127,0127,0217,17059686160420105112100102408312
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
1,5001,2501,5761,5081,3081,1089909901,09510,89811,32611,32810,00014,6009,8009,500------------------------15304560----------0--000000
302----095959575----------------------------------------------------------0--000000
16,84117,57816,68215,74011,0569,74011,70915,32514,06427,88629,89829,54920,06324,57520,65621,62828,80812,28712,56813,40611,72811,49212,60711,46010,50710,0209,7909,80313,87513,99512,93513,78413,82913,08712,6385,0643,0773,2073,1353,0342,5242,4522,2814,2313,043
31,20031,70032,20032,45029,20029,45029,70029,75029,8007,44311,8029,61513,53813,53820,96819,46827,46015,66012,1607,6605,860--------------------------------0--001,3402,2782,6510
--------00--------------------------------------------------------------0--000000
--------8800--------------------------------------------------------------0--000000
--750------88088088087488088088089289489789990490942443045545545545585842516516535353535353535353535353500000
--------00------------------------------------1112------------------0--000000
748753757761768777785794802811819828836845859863873886849861----------------------------------0--00--------
--------00----91928384756667575--02714202632394551606877869510411612223263134363840620
--------007907901,9128941,9781,978----------------87488789988036404450505050501251401351176772808030300069
32,69933,20333,70733,96230,84931,10732,15632,21433,39910,04615,50813,33915,31315,33422,79021,30629,31217,45513,4338,9537,1961,3551,3741,361928505255268145153162171255279286274126133146149661,4072,3182,71369
49,53950,78150,38949,70241,90540,84743,86547,53947,46337,93245,40642,88735,37639,90943,44642,93358,12029,74226,00222,35918,92412,84713,98112,82111,43510,52510,04510,07114,02014,14813,09713,95514,08413,36612,9235,3383,2033,3403,2823,1832,5903,8604,6006,9453,112
36,57036,64036,65636,65636,65636,76136,76136,78636,78636,96936,96936,99536,99536,99536,57036,57036,07332,10032,10032,10032,10032,10032,10032,10032,10032,10016,05016,05016,05016,05016,05016,05016,05016,0508,0258,0258,0255,3505,3504,0004,0004,0004,0004,0001,000
48,35648,85848,98648,98653,00353,76953,90654,08854,11656,07656,07656,27156,12956,12953,60453,60047,81012,92412,68112,68112,57312,57312,47112,47112,16412,16428,22028,21429,98929,98929,98929,98929,98929,81137,83637,83637,30539,98039,9803593593593593290
--5767087087081,5801,5801,7871,7873,2973,2973,519--------------------------------------------------0--000000
--------00--------------------------------------------------------------0--000000
1,8211,8211,8211,8211,8211,8211,8211,8211,8211,8211,8211,8211,8211,8211,8211,8211,8211,8211,8311,8311,6611,6611,6611,6611,4641,4641,4641,4641,0751,0751,0751,0759379379379376766766766763383383381204
--------00--------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
-27,536-34,829-34,714-35,1279,0138,5138,1006,9555,7773,1361,698220263-1,373-4,167-5,4692,0312,0572,7213,0752,9513,0984,3484,2943,3593,0712,7943,1152,1872,6284,4734,4573,8173,4185,9965,3394,6863,7756,2075,2914,6683,6793,149536-406
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
59,24151,94452,07051,65799,81599,31499,03897,89396,74394,73593,29891,82095,23993,60387,85886,55387,76648,93249,36349,71749,28449,43250,58050,52649,08648,79848,52848,84349,30149,74251,58751,57150,79450,21652,79452,13750,69149,78152,21310,3269,3668,3777,8474,985599
-55-266-382-4855,6576,2926,4056,9997,5227,8928,0058,0818,0527,9017,8765,9145,5484,8744,9245,0365,2445,0531742474354812872896791,0071,6291,8301,8451,3311,468554--0--00000-137
59,18651,67851,68851,172105,472105,606105,444104,892104,265102,627101,30399,901103,291101,50495,73392,46793,31453,80654,28754,75354,52854,48550,75450,77349,52249,27948,81549,13249,98150,74853,21653,40052,63951,54754,26252,69150,69149,78152,21310,3269,3668,3777,8474,985462
108,725102,458102,078100,874147,376146,453149,308152,431151,728140,559146,709142,788138,667141,413139,179135,400151,43483,54880,28977,11173,45267,33264,73563,59460,95659,80458,86059,20364,00164,89666,31367,35566,72364,91467,18558,02953,89453,12155,49513,50911,95612,23712,44611,9303,574
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