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三六五网 (300295)


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三六五网(300295) 资产负债表

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结算备付金(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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
45,02246,96251,21146,67057,41228,71667,84435,42928,12624,81524,37616,04734,67724,27465,61095,32074,37677,30071,14573,27060,14568,41861,31668,67475,55867,56167,20064,90466,40765,87862,43559,27558,83816,34113,44212,2087,6363,902
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
5,1006,30046,85438,85537,889286----------------------------------------------0--------------0
--------------------------------------------------------------------------0
128921251201421503625503038--232359494081--------1010----------00264055------0
5,7425,9996,1495,8745,3435,8403,0093,4192,6252,3382,1852,7353,1083,0202,6963,1632,9972,9333,8803,5103,1904,0294,4153,9312,8873,3913,0212,8492,3132,7692,8412,6022,6132,7692,1191,5561,3121,700
31314691813536221946922591013038853636215448214621------2318--32----------509
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
946965856788492360--2122073412672481651,13819217556125173157723151,0408094602171,144866617312------------0
--------------------------------------------------------------------------400
--69,764--49,571--56,24246,01925,41527,37421,14412,3556,8972,4961,2718611,2618301,0664,4394,6922,2362,3655624756432884464432553285274262951732121881091,133
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------36106714164--------------------0--------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------2659----105153181916272027--4------012340050
74,15382,19245,73666,19937,85494,39756,31382,72787,96085,027100,611104,71579,97290,72620,91416,44025,30021,73420,24911,45219,97313,91218,9069,2583,3199,2592734154004503432952293002541747569
209,890212,276209,760208,168190,464186,294173,257147,263146,366133,714139,880130,740120,705120,56490,178116,373103,975103,499100,28193,27086,19988,97185,56583,41683,21680,96371,18069,75570,24970,04266,46262,62862,01719,64216,02614,1259,1377,714
----------------------------35,979--------------------------------------------0
----------91919999509509509920969920500500100------------7,000----0--------------0
----------------------------------------------------------0--------------0
--------------------------------------------------------------------------0
17,01817,25513,78413,21813,52313,74715,05915,27815,15915,0452,9272,9439501,01630831332736035942139637834421252530303030--------------0
--------------------------------------------------------------------------0
9,5359,53511,554----------------------------------------------------0--------------0
--3,044--2,938--3,067--3,039--3,038--3,071--3,041--3,023--3,107--2,759--2,688--2,325--2,287--2,191--2,082--1,838--1,6571,3721,188894664
--2,310--2,204--2,186--2,096--2,028--1,969--1,956--1,817--1,711--1,567--1,487--1,315--1,206--1,055--891--785--649541436264164
--735--734--881--943--1,010--1,102--1,085--1,206--1,396--1,193--1,202--1,010--1,081--1,136--1,191--1,052--1,007832752631500
--------------------------------------------------------------------------0
--735--734--8819359439761,0101,0571,1021,0391,0851,1471,2061,3161,3961,1971,1931,1871,2021,1931,0101,0161,0811,1201,1361,1941,1911,0441,0529801,007832752631500
----------------------------------------------------------0--------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
----------------------------------------------------------0--------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
385403420437375390406422438456468487502522333349366383402403248253250219175184193162101106106113684228303531
--------------------------------------------------------------------------0
100100100100100100100100100100100100100100100100100100100100--------------------------------336336
9181,0081,0931,1601,1801,2361,3191,4271,5241,5871,6601,6951,4471,5141,5111,5541,7261,7941,6001,9571,7111,5151,3571,4031,4551,5121,018808344318186207227245156131035
--------------------------------------------------------------------------0
942890435442995953283385727616272238670650849661251311813391786563525353363034343030312923115108
3,2523,252--5,1333,0003,000----------------------4--------------------------------------0
33,99934,34928,49321,59520,05920,39918,19418,56518,93218,8236,4937,0745,2175,39640,3824,5885,3685,0494,2764,3083,6323,4263,2082,7152,7232,8549,4142,1721,7001,6791,3701,4021,3041,3261,0458181,1271,011
243,889246,624238,253229,764210,524206,692191,450165,828165,298152,537146,373137,815125,923125,960130,560120,961109,343108,548104,55897,57889,83192,39788,77386,13185,93983,81780,59571,92771,94971,72167,83264,03063,32120,96817,07114,94410,2648,725
49,23845,88157,01361,16743,31040,90030,32222,91528,62517,36912,4006,300----------------------------------0--------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
------1713834----------------------------------------------0--------------0
--------------------------------------------------------------------------0
35,00040,00025,00016,377--16,377--------------------------------------------------------------0
991796975--368--48517362214424662611151182836327342434444255551754267
1,4381,2782,2101,3892,6071,7671,3602,4972,2822,4202,8324,2813,1642,8349,1575,6035,1705,8939,2295,8703,3556,7674,3354,3632,8504,986----------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
1,2632,3161,3411,2671,1482,3391,3591,3021,2742,2561,3041,2441,1702,5211,3071,3211,2952,5781,5481,4951,3762,3081,3371,1451,0662,1461,2171,0691,0271,697850767666758532528483359
3619879548791,0971,6569109151,0598691,0021,1651,2941,1061,3076779964661,3311,7891,4671,3526231,2691,3638721,2111,2256469481,05588460653876229176253
----11210397116--462025------------------------------------------------------0
181818181818--18182561825252518181818181818183030--------------------3----52
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--14,453--14,031--12,1698,9605,6582,4182,2423,8673,6122,7702,7851,2826211,204812928684470473248250182123965449797567371263744821,887
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
902903----------------------------------------------------------------------0
3,9493,2943,5883,4922,9762,9864,6257,5768,3718,0024,6614,4875,5086,4209,0147,5425,7506,5564,1462,4371,1141,7951,4711,4411,6701,2545,9021,630814871434451211310429309214231
108,249109,378102,58098,81581,04478,72964,96540,97444,11733,51226,14621,32813,97315,73622,14715,84214,54816,44217,22912,3307,80312,7158,0538,5327,1329,4248,4313,9822,5403,6002,4172,1741,8591,6381,8141,2478972,849
2,9143,1384,258----------------------------------------------------0--------------0
--------------------3,872993--------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
4627944038107--------142142142142----------------------------------------------0
--------------------------------------------------------------------------0
2,9603,1654,352403810700004,0141,135142142000000000000000000000000
111,209112,543106,93298,85581,08278,83764,96540,97444,11733,51230,16022,46314,11515,87822,14715,84214,54816,44217,22912,3307,80312,7158,0538,5327,1329,4248,4313,9822,5403,6002,4172,1741,8591,6381,8141,2478972,849
19,26319,26319,26319,30019,30019,30019,30019,30019,30019,30019,20619,20619,20619,20619,20619,20619,20619,2069,6039,6038,0038,0035,3355,3355,3355,3355,3355,3355,3355,3355,3355,3355,3354,0004,0004,0004,0001,005
28,42228,42228,63128,91228,78328,74528,46228,40228,34328,28427,26227,29327,39127,36727,53527,43427,79127,23637,13236,79438,43338,43341,10041,10041,10041,10041,10041,10041,10041,10041,10041,09841,0981,7211,7211,7211,7211,736
2,0002,0002,0002,000------------------------------------------------------------------0
--------------------------------------------------------------------------0
8,6048,6047,5027,5027,5027,5026,8056,8056,8056,8056,0986,0986,0986,0985,6285,6285,6285,6284,0014,0014,0014,0012,6682,6682,6682,6682,0722,0722,0722,0721,1181,1181,1181,118595595232289
686686595595595595595595595595145176195159----------------------------------------------0
--------------------------------------------------------------------------0
68,12469,69968,30967,55664,23262,80662,14160,82457,60555,70255,34054,53251,35449,73948,53445,37141,73539,53236,20034,16530,93028,52430,81027,74028,87924,41022,89918,98620,33018,90217,28413,89213,81012,3948,8437,2833,3452,786
--------------------------------------------------------------------------0
--------------------------------------------------------------------------0
123,098124,673122,299121,865120,412118,948117,302115,926112,648110,685108,050107,305104,244102,568100,90397,63894,35991,60286,93684,56381,36778,96179,91376,84377,98273,51371,40767,49368,83867,41064,83761,44361,36119,23315,15913,6009,2985,816
9,5829,4089,0229,0449,0318,9089,1848,9288,5338,3408,1628,0467,5637,5147,5107,4804355053936846607228077578258807574515707125794131019797977060
132,680134,081131,321130,909129,442127,855126,485124,854121,181119,025116,213115,351111,807110,082108,413105,11994,79592,10687,32985,24882,02879,68280,72077,59978,80774,39472,16467,94469,40868,12265,41661,85661,46219,33015,25713,6979,3675,876
243,889246,624238,253229,764210,524206,692191,450165,828165,298152,537146,373137,815125,923125,960130,560120,961109,343108,548104,55897,57889,83192,39788,77386,13185,93983,81780,59571,92771,94971,72167,83264,03063,32120,96817,07114,94410,2648,725
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