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智云股份 (300097)


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流通市值: 市盈率: 52周最高:17.3 52周最低:7.69

智云股份(300097) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
8,13110,50620,11517,58232,24630,14650,08511,45246,03414,18015,02413,40114,29017,55019,65328,8169,13611,54415,50817,58717,84618,82417,54319,29718,87018,62518,81520,14120,95722,47824,30221,83321,51423,18323,60924,70126,8721,2962,117708718
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------0--0--0--0--0------0----0--------0000
----------------------------------------------------------------0--------0000
4,5525,5707,7865,5952,3613,4873,8942,7773,2121,1051,9434,3231,0168121,3852,6522,2922,5162,2521,3121,0586751770877679247378910409130303386530629911430590369527
42,77950,94751,04867,98868,85172,60650,96057,85562,12754,58344,23146,40234,44634,93933,06634,22519,22115,83015,46112,52413,29812,8079,3539,7389,6319,6768,5929,0219,2059,2248,6488,97410,86610,8229,32510,2475,9236,4674,9664,7532,283
4,9524,0233,9021,5073,3005,7944,8593,9955,6224,1055,8403,5582,9432,5764,8181,5163,0242,1831,5088831,1885711,1041,2211,7899951,9641,8332,2412,3501,5141,4132,8281,0661,2451,4902,2001,4792,2731,051619
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------1417766258481625132595940130511424714466150--81--0----0--------0000
------------------------------------------0--0--0------0----0--------0000
--1,680--1,6606,0633,9491,9841,5861,4941,7851,1698881,5091,2112,1201,4321,5431,224243499493536829368468489547370715652369547687528498519471729475288227
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
57,46450,55549,75542,02244,72542,66242,68739,88042,68649,57050,80130,76131,40327,78633,91023,62121,43720,90518,02910,85813,43412,90215,65914,57013,95813,82115,04312,75413,06410,87412,66310,2237,2226,9377,1775,0764,6582,6464,2136,7994,675
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
161158156156--------------------------------------------------------0--------0000
2,3582,00984051369850944828,0052155393,2234691,20663935227617221420011610220109137--225--8734219--2340--------0000
122,162125,446135,557137,023158,244159,167154,933145,555161,456125,891122,23999,85186,82885,53795,31792,56356,83554,47553,24043,90947,46945,86945,16146,18345,55844,77345,43445,07646,22646,20747,62743,52843,50343,06741,85942,33240,23812,92114,94813,6689,049
----------------------------------------------------------------0--------0000
------2,018----------------------------------0--0--0------0----0--------0000
------------------------------------------0--0--0------0----0--------0000
------------------------------------------0--0--0------0----0--------0000
2,9972,9942,9952,9872,1351,9391,9761,976--------1,2051,270------------------------78841471341531641781761791811821842133734
----------------------------------------------------------------0--------0000
----------------------------------------------0----------------0--------0000
--17,252--17,279--15,228--16,693--15,657--11,685--10,758--14,096--13,428--10,081--9,844--10,092--4,530--4,242--3,449--3,40503,352--3,324--03,2623,2010
--6,504--5,953--4,961--5,255--4,688--4,237--3,804--4,620--4,013--2,714--2,429--2,278--2,092--1,850--1,836--1,71701,582--1,432--01,1308450
--10,748--11,327--10,268--11,439--10,969--7,448--6,954--9,476--9,415--7,367--7,415--7,814--2,438--2,393--1,614--1,68801,770--1,892--02,1322,3560
----------------------------------------------------------------0--------0000
--10,748--11,32710,81111,04811,20811,43910,93510,9697,4677,4486,9666,9539,3079,4769,3109,4159,5307,3677,2687,4157,6947,8142,3462,4382,3172,3931,8251,6141,6561,6881,7411,7701,8221,8921,9511,9972,1322,3561,758
--3,067--2,9172,6171,0118934811,5961,4674,3043,6053,1422,9459499288988097727727617077077915,0684,6714,1653,8232,7432,4542,0531,6165994151831831631587467320
------------------------------------------0--0--0------0----0--------0000
--------------------------------------------00--0------0----0--------0000
----------------------------------------------0----------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------0--0------0----0--------0000
13,83813,83413,90214,11213,3075,3895,4705,4294,9745,0375,1005,1283,7203,7414,3564,4114,4664,5684,5092,5272,5452,5642,5832,5922,6102,6282,6482,6682,6542,6732,6922,7112,7292,7642,7642,7832,7992,8041,0011,0261,044
----------1--------378--12--------179----------0----146--360246143--016784----0000
89,74289,74289,74289,74289,74289,74289,74289,74289,74289,74289,74289,74289,74289,74291,00991,0091,2671,2671,267--------0----------------0--------0000
4264644935277506173869911112413610692213175951082724262830323433--3840425046485454565961677742
----------------------------------------------------------------0--------0000
1,8621,8531,8381,7751,6511,4501,3261,339959790692740478454410419445350418416363383385403373395354252652071941901461311411319076538360
42------188190191234984424482151403571,370486------55------0--0482----0----0--------0000
127,782124,721125,049125,404121,202110,832110,880110,726108,403108,559108,256107,014105,510105,554107,615106,90316,48116,69516,52311,16110,96311,09811,39911,63410,43210,1659,8729,4308,0337,3686,9406,4145,4425,4775,2265,2265,2435,2813,5403,6463,257
249,944250,168260,606262,427279,446269,999265,813256,281269,858234,450230,495206,865192,339191,092202,932199,46673,31671,17069,76355,07058,43256,96656,55957,81755,98954,93855,30654,50554,25953,57554,56749,94248,94548,54347,08547,55845,48118,20218,48817,31412,306
19,77324,97024,97024,90019,16510,08816,26716,85619,54217,24719,23713,5479,8265,0144,2833,9731,6501,7001,800------------0--100--02,0002,0001,900--------001,0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------0--0------0----0--------0000
----------------------------------------------------------------0--------0000
1,4361,938--136----760202--------------655655------------0--0------0----0--------025000
10,76411,600--14,399--26,78714,37212,10616,18622,25628,57418,80811,76913,43214,07813,7257,8115,8584,5701,6101,9473,0612,3753,3021,8451,8922,2131,8932,1531,8191,2891,3911,6772,1711,9732,0209431,2307951,362729
19,82015,56119,14314,84515,23015,72116,51514,82019,25026,60120,36210,90711,17711,13020,76310,65511,87112,18912,7165,2077,6685,0998,0877,6339,8619,37211,3029,5899,8209,8829,4803,9913,6803,0642,8042,9054,1242,5984,2496,0505,308
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
1,1981,6852,3432,3821,3021,3822,3562,7049489201,2602,1215018047798603562473604127642-1235773434-71752438171101617359528291576246207349350191
104109651,6412,0333,3683,1115092,8071,6301,3032,2314911,3586328,2814272433323673345562456631183819650124794279106144100181421-20637512471,718
----------131313134--1815--------------0------0--0------0----0--------0000
--------------------------------------0------0--49------0----0208------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
--5,706--5,77210,3135,69610,28210,2672,6592,2152,2391,1695,2225,0724,3852,443278388137197270587213089107757116722324921923158207553113290239
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
------------------13,28013,28013,280----7,4707,587105------------0--0------0----01,7501,7501,750--0000
1,0921,4502,9081,471----------------------52--------------0--0------0----0--------0000
63,99463,01967,67765,54668,93863,05663,67657,47761,52684,14986,27362,07838,98736,80952,39148,23223,15220,62519,9167,61510,0968,82710,64212,24611,98911,81713,64612,91012,72812,13313,3718,3557,9788,0527,0567,8775,6614,4215,7719,0588,186
----------------------------------------------0--0------0----0------1,7501,7501,75000
----------------------------------------------------------------0--------0000
------------------------13,28013,28013,28013,280--------------------------------0--------0000
----------------------------------------------0--0------0----0--------0000
30329332937719322335543810,17810,26810,23710,33510,18110,16910,16310,1801571301341371241401391371251101111119099748710584105968386875734
----------------------------2,3852,2782,2314972,136152------------------------0--------0000
----------------------------------------------------------------0--------0000
----------------------------------------960960960960--0------0----303037383015050634
30329332937719322335543810,17810,26810,23710,33523,46123,44925,82825,7382,3886282,2702891,0841,1001,0991,097125110111111909974871351141421331,8631,9861,88711938
64,29763,31268,00665,92369,13163,27864,03157,91671,70494,41696,51072,41262,44860,25878,22073,96925,54021,25222,1867,90411,1809,92611,74113,34312,11411,92713,75713,02212,81712,23213,4458,4428,1148,1677,1988,0117,5246,4077,6589,1788,224
28,85528,85528,85528,85528,85528,85528,85528,85528,85526,89514,94214,94214,94214,94214,78414,78412,13512,13512,13512,10012,10012,10012,00012,00012,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0004,5004,5004,500585
126,711126,627126,538126,448127,250126,830126,873126,660126,89181,65093,22092,83892,53592,74989,41089,40118,92220,75819,01421,28421,57821,52120,87620,80120,71326,63026,57526,57526,57526,57526,57526,57526,57526,57526,57526,57525,9921,6321,6311,631440
15,55515,55512,05612,056656------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
3,8773,8773,8773,8771,6871,6981,6981,6981,6981,6981,6981,6981,3421,3421,3421,3421,2221,2221,2221,2221,0831,0831,0831,08379279279279271671671671659759759759737337337388234
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
40,37643,08245,38649,38053,17949,37944,29641,02940,52929,60723,89624,74520,81621,26515,86616,39411,88611,91711,26311,50911,47711,2399,8439,6999,4838,7937,3657,2727,3197,2066,9607,3377,6597,2056,7156,3765,5925,2894,3001,8892,814
----------------------------------------------------------------0--------0000
----------------------------------------------------------------0--------0000
185,150186,887192,600196,505210,315206,762201,723198,242197,974139,850133,756134,222129,634130,297121,401121,92144,16546,03343,63546,11546,23845,94343,80243,58342,98842,21540,73140,63940,61040,49840,25140,62940,83140,37739,88739,54737,95711,79510,8048,1074,073
497-30-------42591231801842292302575363,3113,5763,6113,8853,9431,0511,0131,0971,0178908887968188458328458718710--------027309
185,647186,856192,600196,505210,315206,720201,782198,365198,154140,034133,985134,452129,891130,833124,712125,49747,77649,91847,57747,16647,25147,04044,81944,47443,87643,01141,54941,48441,44241,34241,12241,50040,83140,37739,88739,54737,95711,79510,8308,1374,082
249,944250,168260,606262,427279,446269,999265,813256,281269,858234,450230,495206,865192,339191,092202,932199,46673,31671,17069,76355,07058,43256,96656,55957,81755,98954,93855,30654,50554,25953,57554,56749,94248,94548,54347,08547,55845,48118,20218,48817,31412,306
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