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吴通控股 (300292)


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流通市值: 市盈率: 52周最高:9.26 52周最低:2.9

吴通控股(300292) 资产负债表

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报告日期
资产
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
39,84939,14533,83530,27744,31137,40531,65124,17427,86920,74855,64720,78921,53115,06838,69411,08415,68812,52728,62835,2146,53513,93110,70513,7287,33316,01313,95815,70316,77320,7967,5923,9968,0364,8021,683
----------------------------------------------------0----------------
----------------------------------------------------0----------------
----------------------------------------------------0----------------
----------------------------------------------------------------------
2,8863,3613,7623,6223,5144,7434,1775,2972,3012,2933,0102,8053,2682,6512,3103,2331,9702,0991,9811,3562,1892,7991,8689296414821,1075392428176171,302666----
71,81074,39155,70856,03254,85851,55849,66350,98146,76242,02338,47546,73543,70845,41234,00743,95729,74031,03323,48630,64814,93815,78713,31114,97912,39411,05610,62213,46414,12811,58811,1109,7207,9096,5577,571
14,9079,90413,1539,0374,7057,0133,2152,5894,0043,9971,5681,9112,1671,4871,3842,6221,5339545981043442884514,2403,8843,1063,725182797411049526639107
----------------------------------------------------0----------------
----------------------------------------------------0----------------
----------------------------------------------------0----------------
----------------------------------------------------0--0------------
----110----------------------------------------------0--0------------
15,068--9,4037,9567,15310,27021,42116,35914,52311,35210,87214,93710,75713,87712,05010,6327,9416,8263,3322,1712,1331,7011,2938014853502393763234761851666582,242687
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------0----------------
16,94615,59917,93215,17915,53515,79715,30813,11514,71914,99014,65512,97313,48415,10213,11112,70911,89510,3169,63912,34712,82512,14111,5059,9016,5827,4116,7067,8279,0047,2806,9965,0824,0973,8282,650
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------0395673----------------------0----------------
2,3522,6522,4701,9321,9672,1201,8802,0601,7552,2081,7089348721,0265342,838229134195251,01439131716132230422968------
163,818159,131136,373124,035132,043128,906127,316114,575111,93497,610125,934101,08595,82794,679102,16287,07468,99663,88967,86081,86539,98046,68639,14544,59431,33438,43136,37938,12241,30940,98926,61620,77021,63317,46912,697
----------------------------------------------------0----------------
----2,84810,8983,098250250--------------------------------------0--0------------
----------------------------------------------------0--0------------
----------------------------------------------------0--0------------
8,9678,7527,930----------0----------------------------------0--0------------
----------------------------------------------------------------------
6,1232,9539131,7021,7281,7651,7818398548708859019169329479629789931,0091,0241,0391,0551,0701,0861,1011,1171,1321,1471,1631,1781,1941,2251,2561,3181,380
43,997--48,317--39,955--39,091--38,181--36,973--25,877--20,860--11,623--11,109--9,680--8,755--7,175--6,515--5,527--5,0654,6774,2194,1722,459
15,171--14,238--11,900--10,141--9,600--7,850--6,680--5,756--5,021--4,390--3,543--3,078--2,326--2,132--1,845--1,5871,3381,121717489
28,826--34,079--28,054--28,950--28,581--29,123--19,197--15,103--6,602--6,719--6,138--5,678--4,849--4,383--3,682--3,4783,3393,0983,4551,970
2,392--2,442----------------------------------------------0--0------------
26,435--31,63728,52728,05428,25528,95029,40328,58128,87429,12319,35619,19715,17715,1036,7436,6026,6676,7196,5066,1385,6175,6785,3634,8494,4234,3833,8773,6823,4973,4783,3393,0983,4551,970
3,009--1,7114,6334,9824,1592,6347731,0192,2236176,3495,1228,1154,93011,76011,21511,0239,9188,1517,8096,7686,6433453092732341370--------122608
----------------------------------------------------0--0------------
----------------------------------------------------0--0------------
----------------------------------------------------0--0------------
----------------------------------------------------------------------
----------------------------------------------------0--0------------
3,3313,7324,0028,9539,2879,87810,60511,48912,14612,83413,14913,85614,57014,35615,06214,1313,8533,9754,0744,3712,8762,9102,9282,9632,4492,4642,4802,4892,4782,4732,4862,512176180183
----------------------------------------------------0----------------
58,32158,32158,321177,412177,412177,412177,412180,610180,610180,610164,847166,347166,347166,347166,347167,75955,18555,18555,18554,48912,62912,62912,62912,876----0----------------
781191522303442462830363741751111455863636670------011113151518------
----------------------------------------------------------------------
1,8121,6141,1897216895926448177466967057067057157018441,107656612625215194182129118119119--1111111119482119125
6472240852,1302,8483,0121,6171320771,726939630479552101,694499117--------------0--0------------
110,917109,031108,803232,940227,396225,182225,317225,583224,131226,153209,431209,272207,832206,307203,611202,827180,74579,14477,69175,22930,76929,23929,20122,7618,8268,3978,3497,7627,4477,2757,2837,1884,6125,1944,266
274,735268,162245,175356,975359,440354,087352,633340,158336,065323,763335,365310,357303,659300,986305,773289,900249,741143,033145,551157,09470,74975,92568,34667,35440,16046,82844,72745,88448,75748,26433,90027,95826,24522,66216,963
73,62669,55053,55043,49039,59030,09036,50039,00036,00032,00038,51012,00013,0008,50016,00014,00017,0008,00012,50010,5003,3106,5002,0008,0001,5006,5002,0005,0004,0007,0006,5006,5006,0001,9903,000
----------------------------------------------------0--0------------
----------------------------------------------------0--0------------
----------------------------------------------------0--0------------
----------------------------------------------------0--0------------
----------------------------------------------------------------------
2,416--2,618--6,3174,7434,1314,1174,0664,0894,4857,1215,5284,8643,2862,9702,5342,0582,5652,5972,2122,6792,2921,4941,4783,5864,1992,4033,6273,8992,4282,2042,6106,5822,000
22,457--17,323--17,60727,19823,11518,27919,49417,57724,90923,96518,38426,29126,54119,22722,17418,11617,57413,24511,76411,87310,9977,6054,4893,3164,9115,5998,7515,53010,1585,9625,9274,0126,074
4,7224,5884,0013,1653,2445,3982,5131,5991,1561,6069196489361,2137896195336024862162573761,8221140--15048023775295177
----------------------------------------------------0--0------------
----------------------------------------------------0--0------------
5,1803,2627,9945,4184,2901,9994,7333,7532,8251,7095,1073,0042,4491,4743,7702,7461,9759192,5652,088181129127801001484555147277--197537309
2,5843,8495,7682,2212,1443,0444,6962,7682,6021,7584,4181,2852,7483,6824,1543,6933,1842,7212,3001,977241-197102116-92-235-2272693123261569458571336
--7167--4431443639323422240303022--24--------------0--0------------
--------6,374------6,374----------------------------------0--0------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1,958--1,0648428877238077061,0465808661,1328359421,1371,9442,9984,1573,40425,12695340364207606065265205310287688----
----------------------------------------------------------------------
----------------------------------------------------0--0------------
----------------------------------------------------0--0------------
----------------------------------------------------0--0------------
----------------------------------------------------0--0------------
----------------------------------------------------0--0------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--262658385776--------2,0002,0001,0001,000500--1,5001,5001,5001,500----------0--0------------
------11111111--------0786140--2916--------------0--0------14----
112,943108,77092,40975,68480,54573,29476,62670,25873,60459,35279,24751,17845,91248,05156,84745,72850,42338,08242,93557,24819,56021,70017,70417,6167,44513,22611,11113,33816,59516,75219,65715,59815,94513,78711,896
----------------0----3,5003,5006,5006,5007,0001,5001,5001,5001,5001,5003,000--------0--0------------
----------------------------------------------------0--0------------
----------------------0--1,0001,0001,0001,0002,0002,0002,0002,0003,0003,0003,000----0--0------------
----------------------------------------------------0--0------------
----------------------------------------------------------------------
1008187189228228228331358385413424450494521547574601627--------------------------------
3639426757618599341,0461,1311,2181,2231,3081,3941,4791,5641,447160171183227------------0--0------------
--------------------------------------692741790838470470470500--0------------
1361201298649891,0871,1621,3771,4891,6031,6365,2325,3449,4739,5859,9953,2344,2724,3104,4194,2416,7903,8383,470470470500000--0--00
113,080108,89092,53876,54881,53574,38177,78871,63575,09360,95580,88356,41051,25657,52466,43255,72253,65742,35447,24561,66723,80128,49021,54321,0867,91513,69611,61113,33816,59516,75219,65715,59815,94513,78711,896
127,485127,485127,485127,485127,485127,485127,485127,485127,485127,485127,485127,48531,87131,89731,89731,89729,67323,16523,16523,16517,54411,69611,69611,69610,0056,6706,6706,6706,6706,6705,0005,0005,0003,0001,000
88,35088,35088,45488,09488,09488,09488,09488,07488,07488,07486,63085,115180,729180,703180,703180,703150,68862,88162,88162,57221,39627,24427,24427,24415,81819,15319,15319,15319,15319,1534,0404,0403,8563,0003,000
----------------------------------------------------0----------------
----------------------------------------------------0----------------
3,5213,5213,5213,5213,5213,5213,5212,5372,5372,5372,5371,5241,5241,5241,5241,0021,0021,0021,002772772772772717717729717515515520515145145275100
----------------------------------------------------0----------------
----------------------------------------------------------------------
-58,709-61,249-69,20358,95456,27457,88852,97247,65940,20542,53137,77139,77138,21529,30625,17420,54714,73413,64111,2708,9287,2427,7217,0996,6155,7046,5796,5766,2075,8245,1694,6873,1741,2982,527892
----------------------------------------------------------------------
---------------------------------------10-62-8-4----0----------------
160,692158,150150,292278,096275,408277,030272,103265,787258,347260,682254,482253,947252,403243,462239,341234,178196,084100,67998,30695,42746,94847,43546,80346,26832,24533,13133,11732,54632,16231,51214,24312,36010,2998,8014,991
9631,1212,3452,3312,4972,6772,7422,7362,6252,127--------------------------------0------------7476
161,655159,272152,637280,427277,905279,707274,845268,523260,972262,808254,482253,947252,403243,462239,341234,178196,084100,67998,30695,42746,94847,43546,80346,26832,24533,13133,11732,54632,16231,51214,24312,36010,2998,8765,067
274,735268,162245,175356,975359,440354,087352,633340,158336,065323,763335,365310,357303,659300,986305,773289,900249,741143,033145,551157,09470,74975,92568,34667,35440,16046,82844,72745,88448,75748,26433,90027,95826,24522,66216,963
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