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长信科技 (300088)


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长信科技(300088) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
113,987147,687135,172170,371137,05795,245124,93497,82095,231105,891280,072144,191115,764159,197151,65564,316104,12169,66590,57274,743102,838107,125103,14162,777126,084147,628144,80124,44420,13516,68335,66617,11214,88422,95123,73023,63923,32132,64126,99228,16225,43045,74051,80457,66862,14362,5334,0168,7644,0535,525
----------------------------------------------------------------------0------------------0--000
----------------------------------------------------------------------0------------------0--000
16,8005,012--4,00229,56126,20315,05239,613----24,34124,285------------5757------------------------------0--------100100100----0--000
------------------------------------------------------------------------------------------0--000
5654229038387272,61429492827,62322,20831,69625,30021,85022,34530,77115,72510,44513,06414,54314,8399,73811,04911,63917,00413,8719,0539,2029,26911,85810,58715,0569,9525,1526,0094,4459,7384,5034,6614,6117,0794,2072,1423,8005,8153,2691,8641,5311,051891757
170,265158,914146,488139,488144,069144,171115,725106,793130,974108,245131,702170,020147,063149,349106,322121,314112,22695,498181,106103,43353,68647,45787,45451,406109,79454,77549,71661,35254,22449,15841,79537,07935,40932,91328,55126,38723,65419,93618,99517,88220,07117,21214,23013,12612,27213,38010,3419,1637,3485,472
5,0073,8901,9121,7502,7754392,4488451,8761,7553354241,3001,3306,1861,6292,7839081,3759413,5751,8081,1798135,4224,054--1,22411,38011,1497,4681,24010,5628,9796,9192,8055,6154,1448,0874,53418,23119,47315,6688,9744,4592,5032,8123,1721,0911,899
----------------------------------------------------------------------0------------------0--000
----------------------------------------------------------------------0------------------0--000
----------------------------------------------------------------------0------------------0--000
--------------------3----726626612768--22----47341545498------------------0------------------0--000
----------------------------------------------------------------------0------------------0--000
--11,614--12,808--2,928--1,835--2,367--2,5363,3243,2483,1213,0398543,1133,7192,6554,8411,8226,3151,8128,9199,5607,9367,4859,9148,87611,39810,5025595288893652746,3133852002,406189583927113374274582,045
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------0------------------0--000
62,08847,05743,47540,95744,39845,62544,96737,05237,55837,39841,91153,13276,70360,80462,92156,72262,88179,886115,83995,03557,26058,45241,41920,30436,13046,06538,71934,57831,19025,24925,02813,2549,2427,0298,1928,3647,3187,0405,9018,1326,3913,9863,0094,3355,3884,0193,4792,7282,7391,765
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------0------------------0--000
3,5792,3392,0603,5281,6262,2418,04511,36836,21043,75018,69318,92217,59311,23517,64617,56914,96223,18515,21834,780300650,69481,6031317--3,161523523----------0------------------0--000
423,531407,437362,815386,932384,965333,886336,970319,945331,506321,614533,683438,809383,597407,515378,888280,580308,398285,387422,430326,504232,238227,718302,314236,135300,278271,650250,373141,512139,224122,226136,41189,14075,80978,40872,72771,29764,68574,73464,97165,98876,83888,84188,66889,95687,55784,41122,55325,15216,18017,462
----------------------------------------------------------------------0------------------0--000
--------------------5795791,2861,2861,7061,7065,7825,7825,7825,78282,68682,7632,7632,763----------------------0------------------0--000
----------------------------------------------------------------------0------------------0--000
----------------------------------------560----------------------------0------------------0--000
73,33473,20972,97773,18685,01886,24786,87887,61097,47599,50876,29376,613101,178101,222101,132100,46596,13694,57883,13383,1443,2433,24358,3853,38511,0188,2321,286----------14,24914,40914,59214,76914,6865,8225,9456,0315,949--------0--00300
------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------0------------------0--000
--621,467--588,081--556,001--496,457--438,301--428,032--385,674--346,790--290,208--283,711--214,776--209,802--187,821--175,065--151,110--136,488--101,267--95,034--72,126--48,894--36,357--32,741--30,776--22,94718,1110
--220,859--193,769--168,721--147,434--134,492--113,481--101,661--84,289--71,754--60,918--51,605--43,599--37,239--30,233--24,785--22,456--18,215--14,615--11,454--9,255--7,946--6,578--5,263--4,2692,8120
--400,608--394,311--387,280--349,023--303,809--314,551--284,013--262,500--218,454--222,793--163,170--166,203--150,582--144,833--126,325--114,032--83,051--80,419--60,672--39,638--28,410--26,163--25,513--18,67815,2990
------------------------------------------------------------------------------------------0--010
--399,338--394,311--387,280--349,023--303,809--314,551290,297284,013268,509262,500224,455218,454219,238222,793167,607163,170162,830166,203148,470150,582143,970144,833128,040126,325113,767114,03290,74283,05179,32180,41976,26060,67258,10739,63830,30928,41025,75626,16325,90425,51318,42618,67815,29912,263
--75,618--50,952--22,617--76,186--88,917--34,77645,96839,46134,48834,74947,68445,75525,63813,64447,05242,12727,42725,06130,48227,09728,70718,96522,26417,72616,16811,14528,18921,68613,9974,1232,25516,24316,84833,37824,1707,4967,8745,4612,2741,7156,9641,0941,498204
----------------------------------------------------------------------0------------------0--000
----------------------------------------------------------------------0------------------0--000
----------------------------------------------------------------------0------------------0--000
------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------0------------------0--000
19,56919,46819,64113,97013,04613,71213,90213,94314,07314,16614,29914,39514,48514,61514,58014,65114,68114,79414,87614,77416,81316,84316,90316,89111,12111,18110,19410,35310,15410,18110,2209,8416,7266,7626,7976,8334,7974,7424,0033,9922,069805811815820825829834853869
1,513854255--1,066634179------------------------------------------499435----------0------------------0--000
27,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,40627,95027,95027,950--------0------------------0--000
16,23015,91516,53116,85117,88717,73318,28611,46710,1979,32710,1498,3304,4624,3844,6344,5224,1011,4321,2851,0272632432602212021431291451,545731667898910101112121314--0--0120
------------------------------------------------------------------------------------------0--000
6,6374,2374,2394,3163,9183,7003,3553,3872,9773,0183,1283,4012,8752,8982,5382,7862,3162,5013,4863,4092,6102,3752,2412,2642,4622,4631,9172,4971,5701,5771,5761,5171,0021,0051,00875244644743344714214288110909096705752
37,49354,62944,42121,07423,19016,89518,45512,89518,61117,93413,25013,59625,96623,86717,10719,47131,76725,35026,50725,00723,72711,8177,1963,664--326--6,722--------------0------------------0--000
694,847670,788639,221602,066585,351576,222572,050581,917574,774564,664500,380493,647513,922499,151472,099468,255454,329436,053407,350396,985371,967349,989305,411247,859231,161227,430213,608210,920192,023184,925169,686136,542140,915126,921115,723106,90598,45287,93685,34683,49962,65136,86634,54232,56229,08728,14326,31420,67617,71913,688
1,118,3781,078,2261,002,035988,997970,316910,108909,019901,862906,280886,2781,034,063932,456897,519906,666850,987748,835762,727721,440829,780723,489604,205577,707607,725483,994531,439499,080463,981352,433331,247307,151306,097225,682216,723205,329188,450178,203163,137162,670150,317149,487139,489125,707123,210122,518116,644112,55448,86745,82833,90031,150
69,86284,63954,02873,08064,51466,30779,47983,47596,502100,367216,732216,433232,911252,370236,116151,657150,957154,839111,748103,96953,91071,48475,70951,54846,05879,86669,46439,42129,80027,19813,38113,78712,31713,90616,91512,62512,09717,29411,6959,1738,2002,000--2,0002,0002,08910,1058,0255,4255,400
----------------------------------------------------------------------0------------------0--000
----------------------------------------------------------------------0------------------0--000
----------------------------------------------------------------------0------------------0--000
--------------------162113702373393398470----------------------------------06,0006,000--------------0--000
------------------------------------------------------------------------------------------0--000
68,02464,78347,61048,07550,49740,10030,02528,28725,66925,530--42,943--24,38321,1038,6788,0173,4843,9146,0273,5416963,2904,6035,6701,4541,181--566--536--1001,4701,3700------------------0--011835
87,53977,56879,16472,01986,02461,89857,67874,64490,76478,315--117,880--125,72488,428107,852105,78979,100239,235142,26859,37654,87386,15127,55197,37750,71832,85844,88036,44328,47024,22015,69415,9379,7637,69110,8885,4984,1973,5447,9734,0471,1458971,8631,0381,8827891,8151,098194
--------6212,23712,1498,24089641,8092,46013297176153123260202301121260223514402525320314565746--333----3383792022--109----------0--0021
----------------------------------------------------------------------0205----------------0--000
----------------------------------------------------------------------0------------------0--000
8,2638,7468,2756,3335,7847,4218,7366,9386,4057,8786,0659,2906,5816,9526,4816,3798,7269,05311,07313,5455,4744,6372,8842,8532,4622,4982,1781,7781,207758676215195175161221--19518057342429921121511811719512811617
10,0858,27810,34611,00612,67710,1096,7686,0779,9675,9618,7899,40810,6156,1363,7004,7224,4334,1062,6525,9433,7758314,1655,0501,220-257-1,9201,352-127-1,0231,922-26610221-729-747-2,575-1,0221,0291,1501,0121,4051,9421,9521,138-76-334383-190364
----------------613600846745--7277475471,2751,1701,5811,1741,3998522902481104292281,6879934471,24791158029040729618574--------------0--000
----------------------------------108----------------------------------0------------------0--002,700
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--4,628--3,585--4,516--3,151--6,422--3,5802,7611,8583,8433,8435,3056,5878,4607,8916,3686,6495,0786,2201,9241,9481,9123,8434,5154,3551,8541,371350200338357427213561553114101137123289971,06459782226
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------0------------------0--000
----------------------------------------------------------------------0------------------0--000
----------------------------------------------------------------------0------------------0--000
----------------------------------------------------------------------0------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--------------------------------14,27414,58114,91516,828----1,4871,487----743656--------------0------------------0--000
80574140----------------------------40,00040,00080,00040,00040,000----22925,00025,00025,00045,00020,00020,00020,0006,0006,000------------------0--000
270,076270,631220,736230,986223,491192,587195,888210,812235,840225,137367,284402,852378,327418,484360,932284,170298,983273,359433,779337,945213,964180,281219,277100,073155,223137,185106,994118,93198,96285,95088,83752,28450,08946,02532,49130,01921,85726,97317,00819,53113,7974,9493,1886,1534,5824,10811,81910,4117,2429,757
----------2,8523,2553,6674,06922,72427,46329,44231,27226,37227,82916,51026,51026,510----16,26416,15815,95916,03518,2674,4473,7043,2672,1691,500------------------------------02,6002,60000
24,37724,20224,00123,74927,42531,20930,81034,97797,336103,286102,149--------------------------------------------------------------------0--000
------------------------------------------6551,1911,1912,5723,1943,8064,4085,000--------------------------------0--000
------------------------------------------------------------------------------------------0--000
--------------------741741------------------------------------------------------------------0--000
22,38115,79115,05915,63813,92412,41414,39411,5759,4479,0209,2789,1188,4118,5098,5308,7038,4308,5788,3938,4418,2698,2718,2368,3738,3308,3388,4448,549----------------------------------0--000
3,2703,3123,3553,3973,8383,8803,6683,7108771,2347979------------1414--------------------------------------------------0--000
--------------------------------------------------------7,4007,4477,4417,5055,1965,2145,2333,4921,9021,9111,9211,931----------0--000
50,09343,36942,41442,78445,18750,35552,12753,928111,729136,264139,71139,38139,68334,88136,35825,21334,94035,0888,4078,45524,53425,08525,38625,59929,16915,97915,95316,22414,5698,9477,4417,5055,1965,2145,2333,4921,9021,9111,9211,9310000002,6002,60000
320,169314,000263,150273,770268,678242,942248,015264,740347,569361,401506,994442,233418,010453,365397,291309,384333,923308,446442,186346,400238,497205,366244,663125,672184,392153,164122,948135,156113,53194,89796,27859,79055,28551,24037,72433,51123,75828,88518,92921,46213,7974,9493,1886,1534,5824,10814,41913,0117,2429,757
245,486245,485245,485245,481244,748244,015244,011243,203231,197229,888229,888229,888229,888229,888229,888229,888229,888114,944114,944114,944114,944114,944115,401115,401115,40157,70157,70151,37051,37051,37051,37048,94548,94548,94532,63032,63032,63032,63025,10025,10025,10025,10012,55012,55012,55012,5509,4009,4009,4009,000
109,440109,439109,437109,413104,890100,870100,80696,44732,50525,57445,15625,57424,04324,04324,04324,04322,479137,423130,439130,439130,621130,621130,171130,171130,891188,592188,59276,86676,92876,92876,92839,86440,11640,11656,43156,43156,35456,35463,88463,88463,70963,70976,25676,25975,87776,0937,5727,5727,4916,771
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
35,43635,43635,43635,43629,73729,73729,73729,73724,48424,48424,48424,48418,77718,77718,77718,77713,99913,99913,63613,63411,94411,94411,94411,94410,88210,88211,06710,8829,1039,1039,1039,1036,4346,4346,4346,4344,4354,4354,4354,4352,9342,9342,9202,9341,8511,8511,8511,8511,290897
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
364,116330,887331,873308,718310,664280,123274,594255,308246,959220,134222,942205,903201,217176,822177,573163,396159,480143,692126,824116,211106,347108,38499,11694,73189,24688,18183,30577,89280,04674,60472,43367,99665,95658,60555,23549,20745,96840,37337,97834,61433,95729,02028,30624,62721,78517,95215,62613,9958,5024,744
------------------------------------------------------------------------------------------0--000
---------------------------------------------------------31-51-15-16-12-10-4-10-9-8-11-9-9-6-9-5-1-1-1-1-26-18
758,106724,875725,856702,665694,344659,716654,066630,424553,294519,535522,190485,668473,597449,214450,111435,918425,716409,880385,686375,051363,755365,786356,657351,958346,462345,537340,711216,995217,416211,954209,820165,892161,438154,089150,726144,692139,379133,786131,388128,025125,692120,758120,022116,365112,062108,44534,44832,81726,65721,393
40,10339,35113,03012,5637,2957,4516,9396,6985,4175,3424,8784,5565,9114,0883,5853,5343,0883,1141,9072,0391,9526,5566,4056,363585380323282300300------------------------------0--000
798,210764,226738,886715,227701,638667,167661,005637,122558,710524,877527,068490,223479,509453,302453,696439,451428,804412,993387,593377,090365,707372,341363,062358,322347,047345,917341,033217,277217,717212,254209,820165,892161,438154,089150,726144,692139,379133,786131,388128,025125,692120,758120,022116,365112,062108,44534,44832,81726,65721,393
1,118,3781,078,2261,002,035988,997970,316910,108909,019901,862906,280886,2781,034,063932,456897,519906,666850,987748,835762,727721,440829,780723,489604,205577,707607,725483,994531,439499,080463,981352,433331,247307,151306,097225,682216,723205,329188,450178,203163,137162,670150,317149,487139,489125,707123,210122,518116,644112,55448,86745,82833,90031,150
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