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力源信息 (300184)


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力源信息(300184) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
64,53861,26758,04760,65065,58474,14284,15671,66672,19230,51441,47345,36628,00734,49533,84148,50838,15340,22453,48726,03923,03525,73397,79613,96940,6359,2985,1536,2846,2157,1006,51811,4427,2243,3159,03310,50014,90714,63917,97321,18226,66326,77128,70029,09828,14432,18339,2157,7586,1512,9291,0001,199
----------------------------------------------------------------------------------0----------00000
----------------------------------------------------------------------------------0----------00000
15260--------65----3944--14------22----------------72------------------------------0----------00000
----------------------------------------------------------------------------------------------00000
------------------------15,23813,99115,29212,07511,50822,18923,28921,01822,73220,16614,8355,3374,3553,1222,4943,3522,3982,1481,5471,6381,6582,0961,6151,6828738928099571,0589677061,0161,015842305321232249111116
157,229156,904177,726172,152188,463194,333184,622172,632166,328183,030219,132200,970228,777238,332191,675186,614214,397179,700157,577150,302173,063184,757145,23241,93633,44130,68528,38823,65024,87319,59018,17416,60415,8854,1744,0113,2353,5213,2423,0652,6382,7022,7132,3752,2312,7262,0981,9271,3921,3301,4722,4741,038
12,3736,2567,8402,9653,5716,8554,9526,60112,3605,7274,0845,0105,0255,6316,3805,0739,0315,1734,7573,9485,6895,8287,3633,0452,5553,2923,7131,9411,9731,6921,5551,3131,2161,2863272352173396512631,0459601,3211,0551,9933171262843712,2421,383277
----------------------------------------------------------------------------------0----------00000
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----------------------------------------------------------------------------------0----------00000
----------------------------------------------------------------------------------0----------00000
----------------------------------------------------------------------------------0----------00000
--6,874--7,027--7,077--6,123--6,759--6,644--5,927--5,8925,5245,7365,5004,9874,8604,9864,4303351431301931321251261221311696961209814311321813122221622622026153705226648271,504
----------------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------------00000
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----------------------------------------------------------------------------------0----------00000
177,448167,089145,713149,543132,166113,422107,426113,109117,197127,627126,503110,503120,417130,512128,586118,720125,083107,64098,19391,90290,34490,84085,91532,97629,16328,69728,84125,57925,96922,44122,01422,39323,58618,45917,90717,76717,71717,52817,09614,60813,94413,21612,92813,22412,36311,31310,1218,3196,6236,7194,8734,022
----------------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------0----------00000
1,5522,2562,0692,1522,1551,8082,0252,1291,7942,5029921,8401,3722,5681,4352,3753062,53820,70646,32645,34243,3624,0006,506----------------------------------0----------00000
455,630435,352430,395423,867422,268424,623426,271404,611397,207373,596417,144389,927405,297431,456383,964379,257404,024363,198363,508344,522365,065375,672359,571104,105110,29375,29668,78160,93861,55353,09749,93053,52149,73730,02633,01433,51737,37736,75239,81239,77945,63444,84346,25546,84446,50246,80651,76318,12714,73513,67410,6688,158
----------------------------------------------------------------------------------0----------00000
------------------------------781781781781781781781781781781781781781--------------------------0----------00000
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8758758758759989989989981,0671,0671,0671,067696969697070707075757575--------781864903567600----------------0----------00000
----------------------------------------------------------------------------------------------00000
2,1422,1662,1902,2142,2392,2632,2872,3112,3352,3592,3842,4082,4322,4562,4802,5042,5292,5532,5772,6012,6252,6492,6742,6982,7222,7462,6792,015--------------------------0----------00000
--34,269--33,515--32,589--31,905--32,325--31,823--31,726--29,577--28,157--27,744--27,808--26,344--19,107--18,612--17,836--17,349--5,962--5,943--5,850--1,157--1,123--1,099--700--684651629324309
--12,488--11,517--10,611--9,702--9,578--8,946--8,100--7,213--6,708--5,995--5,930--4,668--2,148--1,845--1,606--1,232--932--780--755--643--556--465--406--352298247159193
--21,782--21,998--21,978--22,203--22,747--22,877--23,625--22,364--21,449--21,748--21,878--21,676--16,960--16,767--16,229--16,117--5,030--5,164--5,096--514--566--634--294--333353382165116
--101--101--101--101----------------------------------------------------------30--30--30--30--30--30303000
--21,681--21,898--21,877--22,103--22,747--22,877--23,625--22,36422,00321,44921,57121,74821,59021,87821,92921,67616,77416,96015,90516,76718,81716,22916,23416,1175,1915,0305,0915,1644,9705,066460484504536567604257264280303323352165116
--259--------------------------1,235--------44444------62,7113,3042,57312,79610,1987,1535,6781,3711,0625,4114,9662,3412,03277263551424013554364167114
----------------------------------------------------------------2121212121--------0----------00000
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5,1955,1635,2055,2815,1215,1625,2165,2725,3235,4125,5025,5935,6845,7685,8665,9476,0126,1136,2116,2996,4416,5836,7256,8664,7734,8624,9575,0545,1415,2354,7584,8374,6924,1214,1514,1814,2124,2424,27143544645746847948949951052154251200
------------------------412613--16115--27155--23226----------------------------0----------00000
29,93329,93329,93329,93329,93329,93329,93329,933221,349221,349221,349221,349230,960230,960230,960230,960233,712233,712233,712233,712233,883233,883233,88334,94612,82612,82612,82612,82612,82612,82612,82612,82612,781----------------0----------00000
3984564864474314754765174194203673954303373623892561962082233252312472622392512622172252132242372731415262138158177374045492223001822
----------------------------------------------------------------------------------------------00000
4,0633,4763,7183,6922,8282,7483,0423,5032,4882,9002,6292,6351,5441,5471,6761,7471,8341,7841,7731,8692,2192,2793,1562,6662,2982,2012,0301,8169938387996605283333302901081129064595856505445413430202920
1,2341,2411,2711,2871,5251,2661,3501,0161,2331,1241,2319959079299771,3642,4531,168825859918765773101----49679393104104--------------3,867--0----------00000
95,79395,80895,39095,78176,00976,23473,14373,725261,160261,857261,457261,797269,153269,545269,907267,359269,666267,837267,733268,163268,889269,144270,25270,07640,44040,64939,49739,54338,88339,00939,15237,92236,63719,73516,78815,38610,74410,62010,3909,9923,3863,1241,9071,8171,3161,050968914931888379272
551,423531,160525,784519,648498,276500,856499,414478,337658,367635,453678,601651,725674,450701,001653,871646,616673,690631,035631,241612,685633,954644,816629,824174,181150,733115,945108,278100,482100,43692,10689,08291,44386,37449,76149,80148,90348,12047,37150,20249,77149,02047,96748,16248,66047,81847,85652,73119,04115,66614,56211,0478,430
85,70268,00674,92461,14263,09365,99774,18372,55369,28258,07059,54555,12654,57097,29162,37163,45869,68070,67147,07542,80449,57256,56056,28917,44422,56727,78523,86319,56519,48314,94214,11815,04311,316----0----------0--------5,8863,9223,0562,6942,7251,700
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20--1061611711--226179----4--10--3----8212------------------------------------------0----------00000
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15,99712,00712,80013,3009,82013,59011,52513,14512,9778,1015,2238,0029,59810,968--11,222--8,5386,4214,9465,6423,9433,9924,8901,500500------------1,500----------------0----------001,13100
66,19674,57675,91593,68297,33197,84399,92284,41282,70576,653125,480102,456123,307115,921--101,981--100,30797,02089,217108,901126,21183,68714,54813,26412,25911,2787,35910,1257,0936,8629,0267,7754,0074,9574,3373,8873,7274,0044,0494,0213,4412,3402,7241,9882,4942,1871,9491,08541116398
--------------------3,6541,7462,5262,0511,9341,8352,2841,7441,5901,3881,1521,6982,6322,0994664593333545618844404513626003013544950281144957244426172518504001
----------------------------------------------------------------------------------0----------00000
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2,2843,2063,0323,7371,4232,2012,3393,9211,1971,9211,4143,1371,1031,3501,2142,6782,1591,7081,3932,2281,2461,3861,1241,022287411480576416530650697508546536528412494492474379464472456363415408390305287194160
7,4236,1525,3475,2925,6674,6654,6436,0294,6693,6433,1287,9675,8595,3993,9815,3795,6295,2183,6285,7385,8154,4342,9226971,0686235702999583723777841,02224212814022911-157-145-40-179-34275141192-36178142161-3144
------------------------170218139185--56573439282932228333747242130-3----------------0--------54222383
------------------------------------6292,6302,6712,7273,467----------------------------98------0----------00000
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--1,588--1,592--1,365--1,782--1,084--1,934--1,619--1,3811,01056241,64142,19041,74240,96580,9311,7302,6432,2552,1013,287128819511,9171,37713132615121321865710011355612269114449
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1,5991,6301,3751,424465465----------------------------------------------------------------------0----------00000
8041,02396223330919922392------------------------------------------------------------------0----------00000
185,059172,481179,519182,926182,455189,073197,266183,672174,832151,727200,338180,371198,272234,829189,232188,122220,500188,803199,537191,188216,779237,952235,07242,43041,81744,32038,65831,47631,71924,66522,51927,94823,8565,4075,9355,3844,5924,3924,3804,5124,4183,7882,4983,3072,6183,2329,0796,4914,6654,8183,2032,054
----------------------------------------------------------------------0----------0----------00000
----------------------------------------------------------------------------------0----------00000
--------------89----------92--9494949489949795959595959510010010010511511511010299104109104106106106109114119116116111116116115
--77--87--89------94--89----------------------------------------------------------0----------00000
--------------------------------34343434------------------------------------------------------00000
3463533593664244313974024034064104134004004004005265265265266586586586581010102540404040------------------------------00000
7,1517,1607,0777,0862,1192,1772,1312,4211,2501,6351,2751,4061,1351,14639640841943144345447449451551256677890101112123135146----------------0----------00000
----------------------------------------------------------------25----------------0----------00000
9,4319,6109,2649,4435,6065,8362,6172,9121,7472,1351,7781,9081,6231,6378899011,0731,0851,0961,1031,2251,2481,2671,26416117218321024125226328028611511010299104109104106106106109114119116116111116116115
194,490182,091188,783192,369188,061194,909199,883186,584176,579153,862202,116182,279199,895236,466190,121189,023221,573189,887200,633192,291218,004239,200236,33943,69541,97844,49238,84231,68631,96024,91722,78228,22824,1425,5226,0455,4864,6914,4964,4894,6164,5243,8942,6043,4162,7323,3519,1956,6074,7764,9343,3192,169
116,468116,468116,468116,468116,468117,816117,816117,816117,816117,816117,816117,816117,816117,81665,63665,92565,92565,92565,82065,82065,82065,82065,74041,98740,46238,40838,40838,40838,40835,93017,96517,74717,74715,00810,00510,00510,00510,00510,00510,00510,00510,0056,6706,6706,6706,6706,6705,0005,0005,0005,0005,000
245,531245,531245,531245,531245,531251,184251,184251,184251,184251,184251,184251,184251,184251,188306,371309,081309,414309,414308,673308,673309,016308,947307,81172,60254,22021,24221,24221,16620,52819,03136,99635,39835,39824,00929,01229,01229,01229,01229,01229,01229,01229,01232,34732,34732,34732,34732,3473,4753,4753,475750750
2,310--------2,899------------------------4994994994991,0451,0451,0481,7421,7421,742--------------------------0----------00000
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1,8441,8441,8441,8441,8441,8441,8441,8441,8441,8441,8441,8441,8441,8441,8441,8441,0861,0861,0861,08671271271271271271271271271271271271271271271271271271274974935135135135124324324324377484309
----------------------------------------------------------------------------------0----------00000
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-29,819-34,531-41,377-51,547-56,042-64,031-75,022-82,049106,881102,19696,98791,47695,84888,56585,82778,15373,87764,72957,29546,46341,20629,81818,50814,45513,34511,92310,4829,7208,6487,7146,9776,0185,3554,7734,2933,9873,9713,4046,1765,6135,3414,9126,4216,1066,0365,3894,3823,7942,4291,1531,500202
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-----------------------------------------------------------------276-262-266-298-271-257-230-223-213-207-231-230-210-144-107-80-22-7-50
356,933349,069337,002327,279310,215305,948299,531291,752481,788481,591476,485469,446474,555464,535463,750457,593452,117441,148430,607420,394415,950405,616393,485130,486108,75471,45369,43668,79668,47663,05962,36659,56058,93644,23943,75643,41743,42942,87545,71345,15544,49644,07345,55845,24445,08644,50543,53612,43310,8909,6287,7296,261
----------------------------------------------------------4,1303,9343,6553,296----------------0----------00000
356,933349,069337,002327,279310,215305,948299,531291,752481,788481,591476,485469,446474,555464,535463,750457,593452,117441,148430,607420,394415,950405,616393,485130,486108,75471,45369,43668,79668,47667,18966,30063,21562,23244,23943,75643,41743,42942,87545,71345,15544,49644,07345,55845,24445,08644,50543,53612,43310,8909,6287,7296,261
551,423531,160525,784519,648498,276500,856499,414478,337658,367635,453678,601651,725674,450701,001653,871646,616673,690631,035631,241612,685633,954644,816629,824174,181150,733115,945108,278100,482100,43692,10689,08291,44386,37449,76149,80148,90348,12047,37150,20249,77149,02047,96748,16248,66047,81847,85652,73119,04115,66614,56211,0478,430
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