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信维通信 (300136)


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信维通信(300136) 资产负债表

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应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
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应收补贴款(万元)
应收保证金(万元)
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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)
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投资性房地产(万元)
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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)
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负债
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应付账款(万元)
预收账款(万元)
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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
99,30893,69489,56264,46174,619121,41978,64986,46396,83356,02429,08036,02837,16424,17817,14618,92118,19516,72517,44412,81016,63219,28721,65021,56424,03828,18448,46851,62154,41555,96955,92354,33255,48655,1035,9035,3774,045358280
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
1,7952,9273,3731,60548710,01412,5081,1427749511,4189381,1471,5128957081,1752,9771,7641,8509691,4321,1401,5951,6431,2901,6882,0982,3532,2721,4971,2541,9601,2941,174709696309141
213,320219,654219,028163,259153,678130,567143,909111,13999,607112,37494,54559,07145,82147,65547,99630,32426,73023,42124,88626,83123,22915,5319,72110,5429,49214,8349,3023,9424,5464,4854,7074,2872,5503,1093,0442,9681,9811,258241
2,6816864,2952,5031,2892,8592,9624,6273,9413,98016,1021,9211,8342,4434,9397,1944,6473,0961,1981,3956586871,5491,9322,3631,5761,0851,2994,8132,255690327411124229195247255159
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
--7--19428343290343937343238363231282797488755160245606364203207437------00000
----------------------------------0--------------------------------00000
--6,3256,9017,4427,8777,6263,5314,3722,9364,9774,6201,9771,7311,0892,4051,5251,5022,3371,3211,2138421,1816721,3118568619381,1711,1498334204171949412812510365596
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
----------------------------------0--------------------------------00000
50,43153,50652,44436,69233,68834,31124,63129,11419,74321,43518,81813,04612,73811,95514,03410,67410,0159,6626,7684,9764,3464,9574,3713,3553,8203,1952,6611,0801,1441,2071,3061,0859181,1361,0889931,191913357
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
----------------------------------0--------------------------------00000
16,02910,2449,99826,59735,65158,90659,16115,2557,7535,1101,8974,4894,6854,1297,2583,7123,57456822463613437------------------------00000
388,084387,044385,600302,561307,382365,730325,385252,145231,676204,885166,519117,508105,15492,99494,71173,09565,86958,81753,63449,16447,38643,56039,19040,35442,37150,18564,74761,57668,62467,22864,97961,70261,51960,85911,56710,3678,2643,1581,774
----------------------------------0--------------------------------00000
2,7562,7584,6704,6704,6704,6704,6704,6703,9503,9504,5502,0001,0001,000--1,781--0--------------------------------00000
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
11,84511,74011,46911,28611,00711,007--------2,0552,1903,3173,4164,5979,3159,1749,0328,733--------------1,393--------------00000
--------------------------------------------------------------------00000
----------------------------------0--------------------------------00000
--115,478--89,088--79,847--70,215--63,703--58,008--56,051--51,637--49,029--46,552--46,117--43,449--40,694--9,998--4,176--3,620--3,38603,3083,1321,741857
--37,912--35,557--31,688--28,928--26,376--24,372--22,308--22,926--21,406--20,089--18,598--17,142--16,287--1,875--1,558--1,294--1,048081358325586
--77,567--53,531--48,159--41,287--37,328--33,636--33,744--28,711--27,623--26,463--27,519--26,307--24,407--8,123--2,618--2,326--2,33902,4942,5481,486771
--------------405--405------------------------------------------------00000
--77,56758,16353,53150,15848,15944,65540,88238,55936,92334,19433,63633,81233,74432,04928,71127,63627,62326,65726,46326,97827,51927,93026,30724,14724,4078,5308,1232,6892,6182,5562,3262,2592,3392,4312,4942,5481,486771
--84,06256,15038,69231,35916,03612,5938,5194,7723,2292,4413,8302,3601,6001,0476921,0549399095423191613593822428277416583487033411100000
----------------------------------0--------------------------------00000
------191--13982--------153----0--------------------------------00000
----------------------------------0--------------------------------00000
--------------------------------------------------------------------00000
----------------------------------0--------------------------------00000
82,65282,58483,02683,11383,17525,8845,2365,3745,5685,7275,7265,8846,0375,2475,2985,2005,3395,4245,5185,6605,7115,8324,6064,6304,6594,67061958756958560259958559960460862104
2,5231,255549----------------------8383838353535353535353232323------------00000
54,54754,54754,54754,54754,54754,54754,55254,55254,54054,54054,28154,28154,28154,28151,6041,0701,0701,0701,0701,0701,0701,0701,0701,0701,0701,0701,055--------------00000
14,8977,9223,2473,4073,3033,5053,2093,1322,9983,1202,0732,1662,0642,1681,8841,4961,5091,6051,6221,6741,6111,5191,0051,0111,0292392612792382532682722851033672571103722
--------------------------------------------------------------------00000
2,1992,1141,1988748741,3494753964524641941922052548252535249536464464637372419161912124433526
9,88310,09510,3485,3204,1692,43528,26912,6005,1353,482--------------0--------------------------------00000
362,788334,643283,368255,458243,262167,591153,662130,164115,982111,436105,513104,179103,075101,71096,79648,40045,91945,82844,61135,51535,80636,21735,06833,49931,23831,27412,6459,6903,8603,5453,4413,2423,1443,0453,4063,3623,2841,525803
750,872721,687668,968558,019550,644533,321479,047382,309347,657316,320272,031221,687208,229194,704191,507121,495111,788104,64598,24584,67983,19279,77774,25873,85373,60981,45977,39271,26672,48370,77368,42064,94364,66363,90514,97313,72911,5484,6832,577
118,19471,590104,881122,087142,431149,484109,69056,07350,50045,72927,16623,79422,72926,20427,80725,53822,24316,41012,9333,5323,5473,7802,0883,1696,0756,2222,9683,4273,4101,372475------1,1551,5291,00000
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
----------2,4522,452--02,000--49714536767667402,3401,6004,9874,987----435--------------------224600
--85,813--64,61852,42747,88357,11345,86135,49940,94450,57226,47119,62319,87325,18616,04113,44313,93214,0098,7859,24811,3267,2424,2233,5279,4686,9791,0048039741,1587185711,1241,3131,0531,5751,091641
545971384663439108658156807125266284245237657400166683333--16------47------96131051493166883124355
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
10,54214,8409,9195,2794,2718,2975,3823,6213,1035,2623,7752,7762,5973,0172,5931,7231,6061,6301,4911,1257191,05180947544154828422222133324017614726619416520415990
1,9158,91710,8154,96213,6888,2008,1035,4513,5333,4515,2391,9852,6693,2712,304938685463236743557341-306-140-898-1,185-740-621-4962935303792911822672132584024
390224--1233831951581901438510250657766394046--5478224514----------------00000
165165--100100100100----0----17172828--0--------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--18,75020,65426,49026,14326,66925,36427,23224,1481,3565881,9631,9572,1213,6612,6022,5522,465987652225123572,262314249402391411565594145225304340
--------------------------------------------------------------------00000
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--9,9589,9379,915509509509509--509--------------0--------------------------------00000
----------------509----------------0--------------------------------00000
220,839211,229243,165234,236240,390243,896209,528139,092118,24299,46087,70857,37349,97355,27062,97848,07541,47637,35431,29019,86219,08417,03410,19810,4469,50415,3639,5314,0543,9473,0822,4271,4341,0771,7582,9603,0833,1911,7171,451
130,291135,72366,967----------------------------0--------------------------------00000
----------------------------------0--------------------------------00000
--------9,3829,3619,3409,3189,2969,2759,7059,7659,757--------0--------------------------------00000
----------------------------------0--------------------------------00000
3983986006006001,100--------------------------------------------------------00000
3,7743,8381,2771,3251,3259314894664,45012,450509515521450343343343----------------------------------2200000
----------------------------------0--------------------------------00000
----------------------------------0----------------220220220220220220220220022022000
134,463139,95968,8441,92511,30711,3929,8299,78413,74621,72510,21410,28010,27845034334334300000000022022022022022022022022022022022000
355,302351,188312,009236,161251,697255,288219,357148,877131,988121,18697,92267,65360,25255,72063,32148,41841,81937,35431,29019,86219,08417,03410,19810,4469,50415,3639,7514,2744,1673,3022,6471,6541,2971,9783,1803,3033,4111,7171,451
97,56097,56097,56098,28398,28398,28398,28398,28398,28396,08296,08295,74059,83859,81159,58354,45227,22627,22627,22613,61313,73313,70313,70313,33413,33413,33413,33413,33413,33413,33413,33413,3346,6676,6675,0005,0005,0001,0001,000
27,45028,06128,06135,81435,81435,81433,83033,83036,08914,39013,78613,17848,69848,61146,0203,02730,25330,25331,16544,77845,55945,33244,78642,40942,40942,40942,40942,40942,40942,40942,41742,40949,07649,0761,7731,7731,77300
14,90314,90314,90323,38023,38023,38023,38023,38023,38077771,020638638279279279279--------------------------------00000
----------------------------------0--------------------------------00000
16,84016,84011,18511,18511,18511,1856,7746,7746,7746,7743,4583,4583,4583,4582,2592,2592,2592,2591,7361,7361,7361,7361,5821,5821,5821,5821,3731,3731,3731,37361861861861813613613619713
----------------------------------0--------------------------------00000
--------------------------------------------------------------------00000
263,306239,187232,289197,544174,831153,830140,833114,58994,67674,25159,05040,82534,70727,40120,49313,56510,4377,8256,9304,6893,0782,0404,0126,1296,7698,75510,5119,87011,20010,3559,4036,9277,0045,5654,8833,5171,2281,769113
--------------------------------------------------------------------00000
-------------------------------------10322-67-23-471116146------------00000
391,152368,205354,841319,927296,952275,949256,834230,737213,089192,312172,652152,497146,208138,984128,18673,07769,96967,29166,95564,81864,10862,74364,06063,40764,10566,09667,64166,99168,31667,47165,77363,28963,36661,92611,79210,4268,1372,9651,126
4,4192,2942,1181,9301,9952,0842,8552,6952,5802,8231,4571,5371,770--------0--------------------------------00000
395,570370,499356,959321,858298,947278,034259,690233,432215,670195,135174,110154,034147,978138,984128,18673,07769,96967,29166,95564,81864,10862,74364,06063,40764,10566,09667,64166,99168,31667,47165,77363,28963,36661,92611,79210,4268,1372,9651,126
750,872721,687668,968558,019550,644533,321479,047382,309347,657316,320272,031221,687208,229194,704191,507121,495111,788104,64598,24584,67983,19279,77774,25873,85373,60981,45977,39271,26672,48370,77368,42064,94364,66363,90514,97313,72911,5484,6832,577
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