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三川智慧 (300066)


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流通市值: 市盈率: 52周最高:6.5 52周最低:3.28

三川智慧(300066) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
27,25639,95533,59261,45146,18443,70146,48068,19943,77444,40948,20370,32153,54756,23959,98160,05250,05746,59248,92051,11242,06442,44041,17341,64947,62946,43148,50948,93646,60546,14151,32255,50357,37457,27760,43060,23562,21362,82363,9035,1774,2856,957
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
----------------------------------------------------------0--------------0--000
--------------------------------------------------------------------------0--000
6051358605709441,2146501,0541,4601,3298641,5931,1001,0134687979788622,4473,6363,6833,1592,3154,0174,7983,4732,4552,6283,2583,0652,9743,0392,5231,9991,8061,7851,6588491,2561,6031,380303
40,94835,55332,04131,09132,41031,04528,47626,89028,87827,77228,67127,27326,88025,83225,46421,53521,67721,00918,67616,92516,87414,19113,84812,79712,86412,2759,93911,59811,94311,1708,7638,1868,4457,9656,2746,1525,8264,6324,3783,4363,1082,352
1,2938711,5239841,1929869646088798318035535916237884972,1103,7042,6001,5021,5932,3532,6271,5301,3291,5167916801,6571,1231,4245322999081,3871,0459255059295232,0942,935
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
15887174140--1572206616412018720719223135926512528678159136254207272240305254235237278235219200235644660558299--000
----------------------------------------------------------0--------------0--000
--1,815--1,1181,8381,5361,0841,1811,0809578358168987468676176,2259267015118114822,0803,0035834543283496626181,1405808227478487831,4411,4851,6291,4812141,685
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
----------------------------------------------------------0--------------0--000
27,31323,42817,55017,68215,37413,98513,71314,00513,07414,38112,75911,87212,13512,04610,96011,20111,78411,63711,52312,27713,24313,14312,10111,56212,51813,04913,33612,05411,52712,99813,46012,63811,37611,1759,1287,7957,3917,5216,3314,4643,5553,550
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
------------------------------------------------25810--0--------------0--000
28,08615,01127,53624422,07520,34920,07014319,11419,15919,2173,09817,00013,0169,5009,5019,500------2,7133,5063,5192,502----3026--0------------210--000
131,500116,854115,028113,280120,018112,972111,657112,146108,424108,958111,541115,733112,343109,746108,386104,465102,45685,01684,94786,12281,11879,52777,87077,33279,96377,50875,65076,51475,88875,39379,31880,69781,04080,30680,51778,45580,03378,11478,42516,68414,63617,783
--------------------------------------------------------------------------0--000
------10,2455,5205,5205,5206,0206,0206,0205,0005,0003,5001,500500500--------------------------0--------------0--000
----------------------------------------------------------0--------------0--000
----------------------------------------------------------0--------------0--000
30,07328,52527,38119,40521,52822,87222,03621,60221,19416,30715,97715,30914,96214,34314,00813,38612,85311,96811,55811,33510,2359,8409,6729,4914,2964,0683,9803,7243,1403,1292612828793------0--000
--------------------------------------------------------------------------0--000
3,1013,1533,2043,2563,4753,5263,5783,1253,1703,2153,2613,3063,3523,3973,4433,4453,5453,5863,6273,674------------------0--------------0--000
--39,098--37,445--36,368--36,628--36,579--33,522--32,895--32,391--31,703--27,351--30,039--14,242--13,820--11,488--11,236--11,000--7,295--6,537--4,493--4,1203,3740
--12,610--11,550--10,604--9,486--8,480--7,400--6,429--5,370--5,035--4,169--3,746--3,181--2,707--2,308--1,921--1,554--1,312--1,060--852--6954960
--26,488--25,894--25,764--27,142--28,098--26,122--26,466--27,022--26,667--23,182--26,292--11,061--11,113--9,180--9,314--9,446--5,983--5,477--3,642--3,4242,8780
--------------------------------------------------------------------------0--000
--26,488--25,89425,76125,76426,11327,14227,63828,09828,11026,12226,11826,46626,69827,02227,24326,66723,22223,18226,39826,29211,14911,06110,98011,1139,0229,1809,1919,3149,4049,4465,9685,9835,6655,4775,3623,6423,4613,4242,8781,787
--148--7554806925934344113092832873353403381965003623,6072,8072,2031,38511,52610,2449,2497,4937,1776,9425,7193,52339327326017970161--1,29279952927531
----------------------------------------------------------0--------------0--000
----------------------------------------------------------0--------------0--000
----------------------------------------------------------0--------------0--000
--------------------------------------------------------------------------0--000
----------------------------------------------------------0--------------0--000
6,7286,7546,7216,7896,8576,9276,9956,5926,6586,5936,6566,7196,7916,7506,7226,7696,0239,5499,6129,67511,14011,21910,79210,85710,92510,99311,06011,12811,12810,77110,83210,8968,4518,0008,0288,0755,2895,3215,3545,3861,862678
197197197197103103103--------------7224800800800800800800600600400400400400--0--------------0--000
1,1361,1361,1361,1361,9511,9511,9511,9512,5902,5902,5902,5903,1233,1233,1233,1233,7183,7183,7183,7184,3234,3234,3234,2074,2074,2074,2074,2074,2074,2074,2074,207----------0--000
93998388931581691641751671761621651096567101116182125551823562529323742475158--0--000
--------------------------------------------------------------------------0--000
1,3101,3091,0461,046951926781732679662569556654531377377326326272272293234227225186175170170148148207207188182160147124162101983249
7878787,269787878550549549549549683683811781--------------------------0--------------0--000
74,62478,64976,65876,07966,79768,51867,91968,31269,08464,51263,17060,60159,68357,24356,15855,69255,01856,98756,43355,48255,41254,11948,29446,68940,26138,47136,02035,75733,55931,12125,33525,34814,99514,48313,97413,91810,77610,4169,7149,4374,7993,045
206,123195,503191,686189,360186,815181,490179,576180,458177,507173,470174,711176,334172,026166,989164,544160,157157,474142,003141,380141,605136,530133,646126,165124,021120,224115,979111,670112,270109,447106,514104,653106,04596,03594,78994,49192,37390,80988,53088,13926,12119,43520,828
----------------------621500800200--5001,3001,4952,5002,1001,8971,9939921,0001,2001,2001,7431,5001,8001,800------------01,5002,2603,0003,000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
----------------------------------------------------------0--------------0--000
--------------------------------------------------------------------------0--000
415------------------300300200900700----------------------------0--------------0--000
12,21510,968--8,137--8,1796,1917,1977,3956,5597,1737,6006,7027,0666,5317,3777,8418,0516,3078,0038,5499,9965,3735,9605,7815,3815,1105,7916,2065,2824,5124,8325,1465,3494,7134,5854,3773,7723,1052,2411,9372,705
5,3494,0083,6123,6582,6652,4642,1603,2502,8242,2042,3692,5922,9262,0682,0441,4992,1131,6032,0322,0861,9841,8821,4351,4341,4231,0201,5829589988858776317301,1031,4486001,1631,2051,087890717506
----------------------------------------------------------0--------------0--000
--------------------------------------------------------------------------0--000
2,1051,7631,1341,6531,2971,0889571,5771,0849361,0411,6288959391,1891,4096727339771,2194856199121,039555531405682538456448354330278130363395394309560279238
2,0877771,7011,2531,4491,0851,2071,2061,4249341,5613,5822,9841,7441,3451,5571,3191,1491,8961,7591,8921,1431,1851,2841,3601,062696841665457-1303514634562288489323503677943152,174
------------------------600--1--215209--1------7--0--------------02546
----------------------------------------------------------0--------------1,820--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--1,787--2,6513,0862,6242,6342,5022,4102,4502,5442,4482,6282,4142,3158177041,8062,2251,7213773935325727621,3117318948541,8741,5385,779331509608536590546999374242664
--------------------------------------------------------------------------0--000
----------------------------------------------------------0--------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
----------------------------------------------------------0--------------0--000
----------------------------------------------------------0--------------0--000
23,76119,30317,53917,35216,33915,44013,14915,73215,13713,08414,98818,77116,84015,93114,32512,65913,14914,64214,93417,30215,40815,94011,43111,28110,88110,5049,72410,91610,76010,7549,04511,9477,0017,6967,1286,9327,4578,0877,3707,1256,4939,293
----------------------------------------------------------0--------------0--000
----------------------------------------------------------0--------------0--000
----------------------------------------------------------0--------------0--000
----------------------------------------------------------0--------------0--000
--------------------------------------------------------------------------0--000
2,2902,3392,2412,2902,3562,3502,5972,6421,5891,6341,6801,6551,3651,4101,4541,4991,5471,5921,6811,681----------------------------------0--000
----------------------------------------------------------0--------------0--000
413413413413413413413413413413413413413413413413413413----1,7231,8082,0272,0272,0652,0652,0091,9591,9591,7501,7501,7501,7001,7001,7006105808048048043000
2,7032,7522,6542,7032,7682,7633,0103,0552,0022,0462,0932,0681,7781,8231,8671,9121,9602,0041,6811,6811,7231,8082,0272,0272,0652,0652,0091,9591,9591,7501,7501,7501,7001,7001,7006105808048048043000
26,46422,05520,19220,05519,10818,20416,15918,78717,13915,13017,08120,83918,61817,75416,19314,57115,10916,64716,61518,98317,13117,74813,45713,30812,94612,56911,73312,87512,71912,50410,79513,6978,7019,3968,8287,5428,0378,8918,1747,9296,7939,293
104,003104,003104,003104,003104,003104,003104,003104,003104,003104,003104,003104,003104,003104,00341,60141,60141,60139,92624,95424,95424,95424,95415,59715,59715,59715,59715,60015,60015,60015,60010,40010,40010,40010,4005,2005,2005,2005,2005,2003,9003,6663,666
6,7836,7836,7836,7836,7836,7836,7836,7836,7516,7516,7516,7516,8266,82640,09840,09840,09329,50944,47444,43144,36044,28953,57453,50252,67652,54453,15453,15453,15453,15458,35458,35458,35458,35463,55463,55463,32763,32763,3273,5732,8942,894
----------------------------------------------------701----0--------------0--000
475475475475475475475475475475475475475475475475515515515475373373333292253214175136--0--------------0--000
10,10710,10710,10710,1079,1059,1059,1059,1058,2278,2278,2278,2276,8176,8176,8176,8175,3905,3905,3905,3904,2564,2564,2564,2563,4583,4583,4583,4582,7772,7772,7772,7772,1792,1792,1792,1791,5361,5361,5361,536920574
----------------------------------------------------------0--------------0--000
--------------------------------------------------------------------------0--000
48,19542,15640,51638,39837,91833,78933,48031,70031,03129,11528,90526,74926,16222,18350,02547,25045,59040,99339,26137,25135,20231,03528,88427,40325,97722,63322,25121,15119,48817,01616,97616,07114,85213,01213,33812,48911,3698,5029,0728,3514,7134,401
--------------------------------------------------------------------------0--000
----------------------------------------------------------0--------------0--000
169,564163,525161,885159,766158,284154,155153,846152,066150,488148,571148,361146,205144,284140,305139,016136,241133,189116,333114,594112,502109,146104,907102,644101,05097,96294,44693,93693,50091,01988,54788,50787,60285,78583,94584,27183,42281,43278,56679,13517,35912,19311,535
10,0969,9249,6099,5389,4239,1319,5719,6049,8819,7689,2689,2909,1248,9309,3359,3459,1779,02310,17110,11910,25410,99110,0639,6639,3168,9636,0015,8965,7085,4635,3524,7461,5501,4491,3921,4091,3391,0748308334490
179,660173,449171,494169,305167,707163,286163,417161,671160,369158,339157,630155,495153,408149,235148,351145,586142,365125,356124,765122,622119,399115,898112,707110,713107,278103,41099,93899,39596,72894,01093,85892,34887,33485,39385,66384,83182,77179,64079,96618,19212,64211,535
206,123195,503191,686189,360186,815181,490179,576180,458177,507173,470174,711176,334172,026166,989164,544160,157157,474142,003141,380141,605136,530133,646126,165124,021120,224115,979111,670112,270109,447106,514104,653106,04596,03594,78994,49192,37390,80988,53088,13926,12119,43520,828
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