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GQY视讯 (300076)


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GQY视讯(300076) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
20,60455,46853,23562,95143,63643,9941,2491,4227987,2222,94347,22140,59043,63841,83145,12644,43251,57950,60460,61064,77960,56559,92864,73158,64960,12955,84755,68055,81959,36856,13361,32960,06863,97162,85062,53862,03766,37667,14482,5171,7663,4612,6505,285
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
60,71827,138----------------44,948--------------------------------------------------------00000
------------------------------------------------------------------------------00000
----181--44312882203315453210068488550216836170549952162824818947483643422753201,0632121,019922--10347929423690864270369
6,6917,0108,8439,1109,4669,48110,33311,42711,69011,18712,75712,83212,50113,39716,69617,42715,35214,58114,36714,59013,48814,03614,51417,09215,90214,90816,56418,34016,37515,40816,73817,53313,99714,03314,85815,29013,33914,36913,49413,35910,4308,8506,6186,895
1,17081552635135418508321598131,0511,119373731,0801,4075741,3413,3218091,5457101,5082,4321,3762,3242,9952,4602,6382,7342,9492,7092,7471,7057,6817,3227,3816,1386,3601,1821,5621,1709061,225
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
6524870585--436513--2492,8192,5762,3672,1033,4923,0512,6152,1772,3081,7221,1325421,9611,5951,3161,0681,3761,0657594621391,056748393174839602--00000
------35----------------------------------------------------------------------00000
--942--383--4211,7597852,6328741,2131,0743,2081,0509989981,0621,0881,1309871,2401,2181,5711,4802,1981,2952,3792,2332,1101,5192,0411,4861,3531,4311,4401,4641,7681,3861,9911,4481,5501,0591,5865,794
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
3,7734,0853,8311,8443,4223,4834,3763,9763,4964,3935,3076,2265,8555,9585,6935,3935,6884,9855,8735,7805,2365,3756,0856,0647,69510,15510,3508,7918,8178,7418,8956,8036,7336,0046,2065,6485,6853,7672,7841,8901,8701,6172,8742,872
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
242429,12219,09719,45220,23060,29659,02357,01052,0217,9015,4664,2875,6045,1472091078878021--3------2--------------------------00000
93,44595,38896,26494,12576,84178,34378,15178,12176,33176,52476,41476,79069,15473,07274,43374,10470,48277,91278,44485,63588,10683,25684,43194,24188,30990,87789,56689,22287,09888,84988,28290,21286,97388,81393,42892,53991,52892,93192,009100,48617,26516,58414,63422,439
------------------------------------------------------------------------------00000
----------5001,4391,4771,5631,5638,9168,9168,9408,9408,9408,9408,9402,3481,4501,4501,4501,4501,550--------------------------------00000
------------------------------------------------------------------------------00000
----51515151666638138138169169169244244336336385385379423536536567585632636720720738738738738----------00000
3,7743,8693,5573,4883,3873,3393,5633,3543,1283,000--------------------------1,5501,5501,5501,5501,5501,5501,0501,0501,0501,0501,0501,050950950950--00000
------------------------------------------------------------------------------00000
1341351361385415485585655741,1895865976096378558849131,0408,6088,7018,7938,7958699981,0221,0772,3563,3503,3911,860913919913930----------00000
--9,340--9,328--28,282--28,772--28,765--30,414--30,366--29,713--29,464--21,659--21,604--20,643--20,721--11,935--13,846--9,352--9,222--4,156--3,991--3,88303,8783,4810
--2,693--2,495--8,765--8,354--7,697--8,163--7,463--5,922--5,225--4,288--3,686--3,297--2,707--1,981--2,438--2,034--1,827--1,647--1,581--1,57001,4571,2230
--6,646--6,833--19,517--20,418--21,068--22,251--22,903--23,792--24,239--17,370--17,918--17,346--18,014--9,954--11,408--7,317--7,394--2,509--2,410--2,31302,4212,2580
------------------------------------------------------------------------------00000
--6,646--6,833--19,51720,11020,41820,74421,06821,80822,25122,56622,90323,10823,79223,98524,23917,07617,37017,57817,91817,24117,34617,75318,01410,7049,9549,85211,4089,5197,3177,3477,3942,5002,5092,4662,4102,3622,3132,3732,4212,2582,327
--------------------1919191938381919191919168,8661,1001,0579476,3146,2926,4045,8709,37610,97710,5399,69810,3979,5508,5707,6396,1945,7415,3795,0483,009552
------------------------------------------------------------372372372269806320--2411210020
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
4,2691,2552,2552,2965,9426,0336,2786,3626,4635,3495,3615,4905,5165,6484,1314,2044,3314,4054,0614,1044,1474,1904,1764,2174,3004,3384,5094,5584,4724,4874,7374,7464,4524,4793,2143,2562,6522,6672,6782,6972,7122,7272,7854,444
----2101787626885385965771,5001,6971,4731,3308969075072912136145513913913843843003003573573573571231234244246075898078071,0539558747613940
------------------------------------------------2401,3291,2661,2661,0891,0891,0891,0891,0891,0891,0891,0891,0891,089--00000
--------4474845245636036426697067437809739768919289701,0081,0671,1001,2071,2481,2141,1821,5421,4021,1131,14000000111111122
------------------------------------------------------------------------------00000
1,2451,2248488138187741,1481,1481,2411,241620620620620612590582582541534519526501486521521499483458452467449414416405370362362373373374374419500
------------------------------------------------------------------------------00000
16,68413,79214,40114,44531,84431,93434,22534,55034,93035,69139,81440,24140,51340,61339,80740,17540,28834,10933,72334,12134,34434,81035,33027,86628,52429,84329,73029,84829,40828,43328,38427,78127,33926,48719,34318,37616,91715,92512,90312,20011,71211,3328,8687,824
110,128109,180110,665108,569108,686110,277112,376112,671111,261112,215116,228117,032109,667113,684114,240114,279110,770112,021112,167119,756122,450118,066119,760122,107116,833120,720119,296119,071116,506117,282116,667117,993114,312115,301112,771110,915108,446108,856104,912112,68728,97727,91623,50230,263
------------------------------800------6,7009,5004,7006,7008,0901,5002,500700500----500----------------4,4504,0503,2502,6483,231
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
--------------------------------------------135--8459451,1991,038234724------------------0000337
2,4822,4392,6851,608--3,026--3,0722,4983,3593,0413,7131,1263,7384,1523,5721,6512,1191,8831,8902,3141,7932,8742,7132,5842,4904,2353,8083,8854,2064,7813,6812,9872,9682,7762,7833,1412,6412,3111,5651,3461,9171,1861,844
--2,4023,4402,7963,6292,4522,9743,3152,3205,7743,1622,1402,6471,8961,8431,1251981,2141,9502,0491,6681,3271,3391,6383,1793,7392,2883,2482,8162,6403,9114,2773,0512,2812,0181,8291,3719721,6648491,5941,0773,2244,008
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
2054181551742512382502502673012300299313302264267274240233230295296280289496188280187282225161124188106147126139451481331296080
30717328305027285036231706681331348213616629060944030679-203662-51645-13727949-116-138195-39411-7341,218152255-419834-1965471897261092,879
------------------------------------------------------------------------------00000
--------------------------------------------18--------------------------------000200
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
--1,880--1,951--2,5672,1701,6271,5681,8401,75626232561148564661649630656049368528537572374875665666971451035334042552871827337758175531424867134
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------2,5001,5001,5005000
---------------------------------------------------------------------294--------00000
7,8017,3128,4846,5598,0939,0128,8798,8886,82311,9418,0946,5494,4806,6946,9486,6973,3404,5434,40912,11114,0039,46111,59613,7418,98211,1969,4169,4157,6528,7619,5348,4845,7687,0805,2875,7324,4914,9624,40610,8139,1278,8477,81512,514
--------------------------------------------------------2756761041331611752042322602793071,3251,3532,9392,519
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
2772772771853293291,1261,1261,1261,2141,2251,1921,073982957957957957957957877877----------------------------------00000
----------------550------------------------------------------------------------00000
--------------------------------------------8178179831,0137978908908907987977977971,000--------00000
2772772771853293291,1261,1261,6761,2141,2251,1921,0739829579579579579579578778778178179831,0137978909179458749019299581,1752042322602793071,3251,3532,9392,519
8,0787,5908,7626,7448,4229,34110,00410,0138,49913,1569,3197,7415,5527,6767,9057,6534,2975,4995,36613,06814,87910,33812,41314,5589,96512,20910,21310,3048,5699,70610,4079,3856,6978,0376,4625,9354,7235,2224,68511,12010,45210,20010,75415,033
42,40042,40042,40042,40042,40042,40042,40042,40042,40042,40042,40042,40042,40042,40042,40042,40021,20021,20021,20021,20021,20021,20021,20021,20010,60010,60010,60010,60010,60010,60010,60010,60010,60010,60010,60010,60010,60010,60010,6005,3003,9363,9363,9363,936
50,78550,78550,78550,78550,78550,78550,78550,78550,78550,78550,78550,78545,61545,61545,61545,61566,81566,81566,81566,81566,81566,81566,44466,44477,02677,05877,05977,05977,05877,05977,05977,05977,05977,05977,04277,04277,02677,02681,68681,6861,8902,0171,9511,527
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
2,9652,9652,9652,9652,9652,9652,9652,9652,9652,9652,9652,9652,9652,9652,9652,9652,9652,9652,8562,8562,8562,8562,3262,3262,3262,3262,1202,1202,1202,1201,7721,7721,7721,7721,4761,4761,4761,4761,0401,0401,0401,040633322
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
5,9025,4425,5935,5153,9544,7876,2226,5096,6132,91010,75911,50411,49213,37215,35515,64615,49315,54215,93115,81816,70016,85716,95617,13416,33416,49017,28316,99216,48115,95115,19317,56616,54716,23415,68414,60613,47313,4076,41113,05811,17410,2655,9952,816
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
102,050101,590101,903101,825100,264100,936102,371102,658102,76299,060106,909107,653102,472104,352106,335106,625106,473106,522106,802106,689107,570107,728106,926107,103106,286106,474107,063106,771106,259105,731104,625106,997105,979105,665104,803103,725102,575102,50999,737101,08418,04017,25712,5158,601
----------------------1,6371,6431,656----------------4224465832,0382,0201,9951,6781,8451,6351,6121,6361,5991,5061,2551,1481,1264904824854582336,629
102,050101,590101,903101,825100,264100,936102,371102,658102,76299,060106,909109,290104,115106,008106,335106,625106,473106,522106,802106,689107,570107,728107,347107,549106,869108,512109,083108,766107,937107,576106,259108,608107,614107,264106,309104,979103,723103,635100,227101,56718,52517,71612,74815,230
110,128109,180110,665108,569108,686110,277112,376112,671111,261112,215116,228117,032109,667113,684114,240114,279110,770112,021112,167119,756122,450118,066119,760122,107116,833120,720119,296119,071116,506117,282116,667117,993114,312115,301112,771110,915108,446108,856104,912112,68728,97727,91623,50230,263
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