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数字政通 (300075)


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数字政通(300075) 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
49,10458,50964,51680,71443,94953,68255,28769,46852,43115,35622,93140,05217,05224,59625,13158,37949,99749,82752,77254,75256,35760,70765,54368,92955,01856,42560,22266,67164,47968,02470,14273,61271,02273,01075,98777,45772,77273,2004,6459,6077,6133,309
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
22132622956234051--5------2921714----1390170228024443026--102102----5915821216060--0--000
117,661121,057109,400106,728104,709104,67996,903102,47074,07577,84567,26768,27462,33057,44351,96148,84145,76242,90737,00536,44532,63026,72520,77020,62822,03119,74614,85015,38111,2179,6167,9777,4395,0054,3083,3403,6572,2252,010724796499583
3,0402,8344205235,6755,6596,1625,0443,2141,4871,9402,6241,4652,7621511586366391,0358241672279390405221347812277194--------2742643,1561,41400
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------00120300----------------------------------0--000
--------------------------------------------------------------------------0--000
--12,872--12,26020,19820,99620,22815,10222,46119,36920,04911,08916,67814,1669,4176,8439,0018,0405,3295,8486,6775,7824,9724,8913,9422,8474,2043,6741,6741,1991,1909281,078651850654771557879415495388
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
23,28517,24219,87713,35935,62329,99427,64318,57326,12822,79622,55216,86319,01120,1037,1954,7178,2898,4358,8594,6756,2856,1727,8594,1098,8837,8966,0455,1382,7322,3161,4291861,6431,437923259835812679147240233
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
2,4032,8493,1313,9953,1973,4574,5474,6324,9825,0515,1375,2403,4843,7903,4873,753------------------------------------------0--000
1,0107737757692066005375551,4051,5181,7141,201167--1,2305,1765,0725,7636,843--1,0610324--------------------------0--000
209,908216,462213,428218,909213,897219,118211,306215,849184,696143,421141,589145,635120,038122,94097,342123,922119,001114,920111,053109,915102,117100,69899,19699,30189,93986,91885,44491,10080,18181,27680,87582,51878,76979,42881,16082,08776,87776,84310,08412,3798,8464,513
--------------------------------------------------------------------------0--000
----4,3024,3024,3024,3024,3024,3024,3021,5021,5021,502302302300300------------------------------------------0--000
--------------------------------------------------------------------------0--000
8,1548,1548,4548,4546,0896,0895,8336,0898,8219,0729,7619,7613,1975,1396,6776,6775,2156,3566,9497,2402,6573,1013,2963,296--------------------------0--000
5985987747919477349631,15320437534753966321236,51630,660625300--------------------------------------0--000
--------------------------------------------------------------------------0--000
6,9777,0197,1187,1817,3537,1877,2237,2607,7047,7417,8187,8547,0097,0665,2635,299------------------------------------------0--000
--12,256--12,117--12,201--11,722--11,089--10,761--10,011--4,991--10,443--10,485--10,052--9,925--5,586--5,451--5,205--4,982--4,828--4,127--3,772--3462190
--6,622--6,265--6,124--5,618--5,192--4,759--4,446--2,094--2,443--2,114--1,797--1,462--1,246--994--695--494--358--246--184--1531170
--5,634--5,851--6,077--6,104--5,896--6,002--5,565--2,897--7,999--8,371--8,256--8,463--4,340--4,457--4,510--4,488--4,470--3,881--3,587--1931020
--------------------------------------------------------------------------0--000
--5,634--5,8515,7586,0775,8426,1045,7755,8965,8876,0025,4675,5652,7852,8978,1037,9998,1948,3718,3788,2568,3108,4634,3924,3404,4144,4574,4614,5104,4344,4884,4054,4704,1503,8813,5733,58718519310297
------------------------2,143--------0----8437454691893,9033,7993,5462,8402,8372,8322,8511,73763864545--0--000
--------------------------------------------------------------------------0--000
------------1----------0-0-----------------------0-----0-0-----0--------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
12,44113,32611,23711,98713,51814,26211,73912,32313,12013,3599,75310,2439,01310,0638,5018,9139,48510,0508,0488,4869,0669,2497,9568,2829,1159,4989,82410,1502,6542,8082873072552719910610912012713400
2,3231,2473,7533,0902,3211,1983,7563,0882,2451,3964,9884,1813,1272,6323,5492,7302,9352,1603,9863,4542,2922,1363,5433,1452,5902,1291,4521,1169479562,8862,6743,0602,6371,9611,4151,6651,368558426286198
44,10944,10944,07844,07846,52846,52846,52846,52846,80646,80646,80646,80632,65532,6552,7282,7282,7282,7282,7282,7282,7282,7282,7282,7282,7282,7282,7282,728------------------0--000
55660--442146719911814316919735337223623--------------------------------6363--000
--------------------------------------------------------------------------0--000
3,6143,5644,2524,2523,4493,4443,4743,5162,6592,6242,6072,6011,9691,9631,7711,7601,0501,01997997467464855554758956754347813511188824537323820188855
--------------------------------------------------------------------------0--000
88,09487,95889,81989,99390,26589,82089,66590,36691,65988,81889,54189,58865,66465,74068,26062,16130,49430,98431,12131,27626,63826,86426,85726,65023,31823,06222,50721,76811,03411,21610,5469,2898,4037,4226,2865,4855,4305,156878761392300
298,001304,420303,246308,902304,162308,938300,971306,215276,355232,239231,130235,223185,702188,680165,601186,083149,495145,904142,174141,191128,755127,562126,054125,951113,257109,980107,951112,86891,21592,49291,42191,80787,17286,84987,44687,57282,30882,00010,96213,1409,2384,813
11,0008,50013,70016,70011,97713,9778,9778,9799,95010,1687,50011,25014,44613,89414,10314,51114,98814,24112,54412,51411,97512,22511,2968,4393,549------------------------0--000
--------------------------------------------------------------------------0--000
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--------------------------------------------------------------------------0--000
77--------8541,3892,0354897404863591,0284268111,5364943762776821,299468242138269------------------------0--000
23,69725,387--29,228--26,30327,20729,89317,63917,93219,41519,69313,32018,93110,2969,6435,2816,2685,7605,3482,3532,4612,4993,5102,3932,9623,3194,140163127154114101524583891117621850166
8,53710,32511,12411,76315,46314,29012,33112,5943,7139,30112,19312,5116,2506,4184,4084,1209241,1571,2608091,4921,2711,1939801,6912,375674518------------------0--00279
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
2,8442,8103,4322,7524,1203,6153,2442,0614,0843,4443,1301,8773,3202,5952,3931,7771,9711,133957768691595554350516451468560409409422360351311283186168149127215844
2,3091,6881,7185,9271,1321,0613,8228,0531,3431,3762,1505,408-673-6457194,4042,470-2749151,70164397702,0621272473191,10821003061,07084175496817-87214849764302
------3----222222--------------------------------------------------0--000
7362,015--736--736736736736736736736736736----------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--19,516--21,37425,26630,59933,79233,90231,87735,27036,73035,5941,7642,1421,3571,3089167974115501,3231,3271,4102,8232,8512,9612,4906,2531212041379049443941453930337914
--------------------------------------------------------------------------0--000
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--------------------------------------------------------------------------0--000
--------------166--66566591427019898019,340------------------------------------------0--000
------------------------------------------------------------------------1091201271349600
62,59870,24179,84888,48385,72091,43491,50098,42269,83479,63383,00788,34440,46044,69535,06856,64027,04323,69822,12522,37219,13918,78517,96618,30211,3978,9967,26912,5796948401,0191,6355855818641,1274034913741,4491,938766
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
------------------1661661661,0641,1361,3331,0931,3331,3331,7401,911----------------------------------0--000
--------------------11--------------------------10661078171720378381467427448439439320352233
1,3661,3661,3661,3661,0991,0991,0991,09978078078078059159159159138138138138122022020320334343434------------------0--000
----------------1111--11------109--1,042--285----------------------------------0--000
8668669569561,1381,1381,1381,1381,3281,3281,3281,3289879879879871,1581,1281,1281,1281,1631,1981,2681,2682,0062,0062,0062,006------------------0--000
------------------------797595--1,029--1,046--8710712714716718720722724726728730725527199106--0--000
2,2322,2322,3212,3212,2362,2362,2362,2362,1192,2852,2852,2852,7222,7893,0072,7813,9013,8844,2953,7051,4701,5251,5981,6182,2172,2332,2532,277325284304327633652566533448439439320352233
64,83072,47382,16990,80487,95693,67193,736100,65871,95281,91885,29290,62943,18147,48538,07559,42130,94427,58326,42026,07820,60920,31119,56419,92113,61411,2299,52214,8551,0191,1231,3231,9621,2171,2331,4301,6608519308131,7692,290998
42,65542,65542,65542,43442,43442,43442,46342,46342,45939,54839,56239,54939,36039,16438,26338,24938,22038,15419,01619,01418,99218,99212,60012,60012,60012,6008,4008,4008,4008,4008,4008,4008,4008,4005,6005,6005,6005,6004,2004,200662500
98,18697,02495,86995,94396,61196,61196,88196,881103,45853,71653,87554,09550,85550,85542,43142,36942,22942,67160,43160,39260,47360,42265,92165,86865,78265,69669,80969,72369,50869,47569,44269,40869,40869,40872,20872,20871,76671,7662,9112,9112,4180
3,3823,3823,3824,0104,2964,2967,5617,56110,09310,09310,25210,472--------------------------------------------------0--000
--------------------------------------------------------------------------0--000
8,8238,8238,8238,8237,6267,6267,6267,6266,3426,3426,3426,3425,3305,3305,3305,3304,1234,1234,1234,1233,3643,3643,1203,1202,1682,1682,1682,1681,4461,4461,4461,446926926940940426426426426454454
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
85,60685,51376,14073,92272,46671,46366,36664,67456,59755,28151,29550,18443,65542,66340,43039,59132,89732,21131,19630,56622,84122,10722,67522,18316,47815,82415,72715,41210,84212,04810,81010,5917,2206,8817,2677,1633,6643,2782,6123,8343,4132,859
--------------------------------------------------------------------------0--000
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231,887230,632220,104217,111214,842213,838205,775204,083198,764144,795140,823139,699139,200138,012126,454125,539117,468117,159114,766114,095105,670104,885104,316103,77297,02796,28896,10495,70290,19691,36990,09889,84585,95585,61686,01685,91181,45781,07010,14911,3716,9463,813
1,2841,3159739871,3641,4291,4591,4745,6395,5265,0154,8953,3213,1841,0721,1231,0821,1629871,0182,4762,3662,1732,2592,6162,4632,3252,311------------------0--022
233,171231,947221,077218,098216,206215,267207,234205,557204,403150,321145,838144,594142,521141,196127,526126,662118,550118,321115,754115,113108,146107,251106,489106,03099,64398,75198,42998,01390,19691,36990,09889,84585,95585,61686,01685,91181,45781,07010,14911,3716,9483,815
298,001304,420303,246308,902304,162308,938300,971306,215276,355232,239231,130235,223185,702188,680165,601186,083149,495145,904142,174141,191128,755127,562126,054125,951113,257109,980107,951112,86891,21592,49291,42191,80787,17286,84987,44687,57282,30882,00010,96213,1409,2384,813
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