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东方国信 (300166)


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东方国信(300166) 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)
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交易性金融资产(万元)
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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
60,27591,92262,19776,89864,038118,08568,72046,94752,97191,15483,19579,24834,08456,89544,30098,56922,81945,62820,38123,28921,45924,13521,73228,47433,37028,17323,00026,02027,90834,70535,75938,17650,29153,85155,09055,52157,6175,2484,4063,9564,0921,285144
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
4,3603,335------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
4,0585,3764,4794,5034,6924,3742,2913,4942,9883,9882,5069152,2262,4422,1823,4501,7421,6022,1201,5173513903403404431,104----------2424--50--53--00000
55,159187,762169,487164,044163,995166,781134,888136,061126,710120,467105,409109,867101,97091,38466,97667,41770,85769,01152,04350,43147,85247,79731,76230,72229,34730,53322,24619,72318,21615,16811,02911,44911,47710,1407,3567,7017,8216,5723,7594,4292,9222,0801,938
4,7274,1065,8465,3695,5894,77114,03410,6176,9592,6405,3465,2214,3132,7844,0834,6985,0192,3584,4414,4445,5984,6985,7675,0723,2732,02512,44211,70612,04910,38910,1369,929370142------230001717
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
19193827820533--7596104146256138295--------91423330873077461114613299199122459177390----00000
----------------------------------------------------------------------------00000
--6,762--7,479--5,5246,9745,6224,9474,8714,9584,5815,2914,7834,6263,6173,5492,5382,9053,2692,8052,3774,4823,5632,8412,5613,1053,0682,4381,4422,3111,3031,5311,678665547337152278227197465113
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------0----------------00000
44,08634,49439,32234,12228,44520,63030,80927,74424,12717,24324,34021,31017,88812,50422,88218,76514,15510,38412,8117,9094,9033,0684,2642,5712,3181,7082,0402,2552,0491,5271,305524229145602811253776282835306527
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
1,70020414,39413,29841,6328,08827,23243,99668,25665,02347,16254,091148,643145,521145,176112,1335681,104----------------------------------------00000
325,037333,981303,776305,792315,157328,285284,948274,555287,053305,490273,063275,490314,554316,609290,225308,650118,709132,62594,71090,86183,01082,49768,37870,82871,62266,18262,87962,88362,70763,36360,63961,60564,04566,41563,94164,23965,95212,3729,0728,8957,7403,9122,238
----------------------------------------------------------------------------00000
----------39,98131,03119,81613,90613,11613,11613,11610,11610,11610,000----------------------------0----------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
11,64312,0298,0527,9786,9057,2506,4176,2635,8314,4612,7042,8082,8372,9023,2263,3273,6352,1642,1187027487958589029539931,0391,0911,137--------------200--00000
----------------------------------------------------------------------------00000
----------------------------------------------------------0----------------00000
--38,356--36,419--34,688--27,453--26,237--26,811--24,966--6,353--5,921--5,114--4,240--3,438--3,264--2,918--2,623--2,221--1,946--1,152--58405184805310
--8,517--7,408--6,395--5,703--4,871--4,573--3,851--3,381--2,927--2,166--1,820--1,622--1,376--1,040--819--628--463--284--24302001572910
--29,839--29,011--28,293--21,750--21,366--22,238--21,115--2,972--2,994--2,948--2,420--1,816--1,888--1,878--1,805--1,593--1,483--867--34203183232400
----------------------------------------------------------------------------00000
--29,839--29,011--28,29323,03521,75021,34121,36622,61422,23821,46821,1152,9252,9722,8322,9942,9292,9482,4942,4201,7981,8161,8411,8881,8601,8781,8861,8051,6751,5931,5291,4831,035867340342302318323240158
--744--197----4,4144,4615,4314,138------017,89716,17513,07912,75210,5379,3028,0686,5836,5932,0691,163515------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
95,01397,85795,35994,69077,84077,86958,04450,73736,62937,78935,30336,22637,02537,63920,61421,21121,51522,31020,21720,63221,12821,63218,86417,37517,70118,0274,3884,5214,6514,783961111241391541691841992142291491870
46,54938,68531,02521,01929,96020,50526,25325,98133,61326,87820,03313,1778,1264,61917,38115,82614,26213,22511,34310,1939,0237,9877,9118,5397,5306,7907,0245,7045,0594,0465,6003,8982,8331,972964------0011000
99,39699,396102,440102,440102,440102,440100,44497,23197,23197,23197,66597,66597,66597,665101,348101,34896,30696,30676,41461,43961,43859,09321,38421,38418,38118,3813,5303,5303,5303,5303,5303,5303,5303,530--------00000
2,2382,3732,5132,6562,7932,9322,9142,9893,1813,3253,3943,5092,7452,685390231--------13186141203243225259280317--------3424689000
----------------------------------------------------------------------------00000
2,9982,9732,2192,2671,9851,96270368287286145346646161174970561361970662264564266967250050020223155555454494934373434292922423
12,93510,9312922922,0581,108--------------------11,000------------------------------------------00000
343,832336,270315,840304,731295,204282,341253,256229,912218,036209,165195,282189,205180,443177,354174,530161,794163,242150,369124,264105,838103,54599,18358,16352,89848,27347,33818,26717,21416,59714,53610,9569,1868,0657,1722,2201,076762581552585604469161
668,869670,251619,615610,523610,360610,626538,203504,467505,089514,655468,345464,694494,996493,963464,755470,444281,951282,994218,974196,699186,555181,680126,540123,727119,895113,52081,14680,09779,30477,89971,59570,79172,11073,58766,16165,31566,71512,9539,6249,4818,3444,3802,400
42,67932,19441,69359,68260,13441,26437,33621,25315,25310,25310,00110,00028,20028,20019,30029,71239,91237,21223,80014,3007,1006,50010,20012,20012,2005,000------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------0----------------00000
----------------------------------------------------------------------------00000
5,3142,933682682--3,904------3,245----------530--------------------------------------------00000
10,24616,1365,1584,690--12,725--3,9585,1847,7803,1214,5485,4174,2181,3981,1588932,4902,1689577201,6465423575006244964837274504482984693162015924248355921070204
--2,6213,3853,0204,0453,9004,4242,9562,1462,5512,3721,5752,2961,9137,3057,8614,5872,5581,4271,1031,65495895597371516039977260152109389--388--7----02211600
----------------------------------------------------------0----------------00000
----------------------------------------------------------------------------00000
1,9095,5151,4361,5641,9066,3841,2619982,1494,9292,0832,0833,1364,8872,1271,9962,9604,1881,1071,1111,9502,9226416491,8342,8458858972,0892,9248178182,4122,3099271,0301,0341,298794792885552158
5,08210,2704,1213,5524,78611,4133,9803,7923,1269,0383,5394,6964,9656,2622,8762,7012,6654,4122,3944,1951,5793,5446392886371,6383511293575953022620381331723732372617134515549353
--606369838------19----37372323450--20--16--1299------------------------00000
------1,057------------------0----1,2421,2421,2421,2429991212121212--------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--9,320--8,153--16,32312,4126,63923,11925,91825,86629,81642,11144,16949,37537,41339,92044,35614,8974,7765,78815,1685,7093,3982441,6163194263935131491511,1692,66037014757021108253290157121
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
4,0004,000------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
78,50983,05064,61782,46991,94695,95264,60039,59750,97763,73346,98252,71886,16389,68782,40581,39592,18496,50847,03427,70418,80030,76318,69517,88816,15111,9042,4622,7204,1674,5341,5531,8824,2526,4871,6341,5791,9512,2939531,2601,9021,487836
12,00012,00017,000----------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
------3838383838383838383838383838383838383838383838383838383838383838383838383838110
5,8326,9614,4104,1113,7204,1858879111,2361,760311336360385409434483483491491491491--------------------------------00000
391401203179180179----------------------------------------------------------------00000
----------------------------------------------------------------------------00000
18,22219,36121,6134,3283,9384,4019249491,2731,79834937339842244747152052052952952952938383838383838383838383838383838383838110
96,731102,41186,23186,79795,884100,35365,52540,54552,25165,53147,33153,09186,56090,10982,85181,86692,70597,02847,56328,23219,32831,29118,73317,92616,18811,9422,4992,7584,2054,5711,5901,9204,2906,5241,6721,6171,9882,3319911,2981,9401,498836
105,668105,668105,668105,668105,668105,668105,668104,997104,997104,997104,997104,99765,63865,62065,56365,48256,49156,53356,46656,49628,38227,90226,06425,96213,57213,57212,39712,39712,15012,15012,1508,1008,1004,0504,0504,0504,0503,0323,0323,0323,0322,000500
218,638218,638218,579218,579216,778216,778214,281210,792210,651210,641210,379210,379249,409249,375248,423248,27269,06069,06468,92568,89796,31482,32950,07249,57461,81761,81744,86344,86343,61843,61843,61847,66847,66851,71851,71851,71851,71827272727290
3,8453,8455,6425,6429,9699,9699,9694,3268,1408,1408,14011,91111,91111,91111,911----------------------------------------------00000
----------------------------------------------------------------------------00000
16,46016,46012,76312,76312,76312,7639,5319,5319,5319,5317,1047,1047,1047,1045,2595,2595,2595,2593,9573,9573,9573,9572,8182,8182,8182,8181,9201,9201,9201,9201,3511,3511,3511,351801801801801379379379130116
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
221,226216,863188,620178,852175,597171,256140,905133,285126,269122,66297,73892,37690,17485,29066,36161,27057,67254,34141,23738,29437,97935,58228,24326,80525,31423,15819,23717,92317,41215,64012,88511,75210,7019,9437,9217,1298,1576,7615,1944,7442,966718947
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
557,899553,714519,712509,956500,654496,233460,313453,984443,147439,464411,880402,696399,817395,109373,438380,088188,483185,192170,592167,643166,632149,770107,196105,160103,521101,36578,41677,10375,09973,32870,00468,87167,82067,06264,49063,69864,72610,6228,6338,1836,4052,8781,564
14,23914,12513,67213,76913,82314,04112,3669,9379,6919,6619,1348,9088,6198,7458,4658,490764775819824594618611641186213231237--------------------00050
572,138567,840533,385523,726514,477510,273472,679463,921452,838449,124421,014411,604408,436403,854381,903388,578189,247185,966171,411168,467167,226150,388107,808105,801103,707101,57878,64777,34075,09973,32870,00468,87167,82067,06264,49063,69864,72610,6228,6338,1836,4052,8821,564
668,869670,251619,615610,523610,360610,626538,203504,467505,089514,655468,345464,694494,996493,963464,755470,444281,951282,994218,974196,699186,555181,680126,540123,727119,895113,52081,14680,09779,30477,89971,59570,79172,11073,58766,16165,31566,71512,9539,6249,4818,3444,3802,400
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