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宜通世纪 (300310)


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宜通世纪(300310) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
30,31726,24729,23034,69756,90060,59255,33283,80756,450109,91476,494113,06650,90058,806117,40129,27712,77613,09517,02723,51312,23416,51824,32126,18019,98029,54429,10340,12132,87437,1126,27313,3378,00912,4156,4826,754
------------------------------------------------------------------------
------------------------------------------------------------------------
3,0546,9636,5185,677----------------------------------------------------------------
------------------------------------------------------------------------
00--15212------12------------------------------------------------------
89,56395,01289,75790,30593,487102,338106,75891,61985,94080,57863,43252,85360,03843,84040,15537,67741,22336,91331,35236,82534,60626,22222,75929,10524,73720,66818,47416,80215,96816,55711,1248,5558,4866,4543,1692,377
1,0928597195763,1052,5844,0162,7642,7472,5841,2676351,3271,6326134081,0971,1701,5187481,5661,3251,3755011,0741,000561338475117586437455106110149
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------0----01812641----36245--000084167325065--------------------
--156------58------------------------------------------------------------
--5,229--5,26313,29412,7927,2307,3907,4607,7177,9536,91310,3688,1448,7317,1875,9565,5773,2012,4503,4203,4003,3362,1764,0643,8913,6622,0513,5502,6432,1698481,7545827661,252
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
35,97435,04234,08831,17938,89233,12432,84231,80435,81135,82734,30033,95831,34235,27836,57716,21117,22018,32117,00715,02516,50915,36715,60113,20015,11413,78312,42010,8019,18710,6418,0534,1822,9402,3081,2951,334
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------000--------------------------
20,24025,58423,08325,8676,5732,88716,76515,76523,6455,1845,1576,50640,66043,0565,40921427411141570081--29--------------2344625
185,986195,092189,168193,579212,463214,376222,942233,166212,190241,845188,604213,931194,998190,803208,88690,97378,30075,11670,21878,72668,33962,83467,53971,19365,04768,95164,22170,11362,05467,07028,20427,36021,66721,86911,86911,892
----------------------------------------0------------------------------
00015,63916,81014,90717,39619,0361,5003502002002002009,700200--------0------------------------------
----------------------------------------0------------------------------
2572573503644174305345465947137106998057938228889109341,0241,0631,0601,079----------------------------
8778367888232,2042,0562,0562,1301,9101,9781,9911,9722,9323,0023,0762,9455,6874,2853,9153,9795,3925,307--------------------------47
------------------------------------------------------------------------
----------------------------------------0------------------------------
--36,578--35,680--38,582--35,656--34,181--16,953--12,866--11,950--10,881--10,959--10,697--3,872--3,615--3,536--3,411--3,2652,9412,575--1,869
--14,770--13,411--12,662--11,027--9,429--4,340--3,742--3,199--2,774--2,794--2,484--2,268--2,146--2,040--1,873--1,6631,4841,335--897
--21,808--22,269--25,920--24,629--24,753--12,613--9,124--8,751--8,108--8,164--8,213--1,604--1,469--1,496--1,538--1,6021,4571,241--972
--895--895------------------------------------------0--------------------
--20,914--21,37425,20625,92024,27324,62924,49224,75314,68112,61311,7909,1248,9948,7518,2218,1088,0138,1648,1108,2137,9431,6041,5411,4691,3871,4961,6191,5381,5411,6021,4571,2411,150972
--105--104573533489382279------------04954594593520005,7585,506------16--------------
--41--41----------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
4,0023,9143,9033,9335,6675,6725,9876,1656,2796,5042,4842,6682,0982,0102,1421,14764971677083775975780986674178976380675011489151820----
5664633494444664082667579--198000012777746492259266188188184210184183183183807------------
8,5138,6078,6078,607114,621114,621165,680165,680166,094166,09490,12190,12189,95889,95889,9588558558558558558558558558558558558558558558558558558551,0861,089855
1,3421,6111,9062,151132105788262616569----------------00----------------------------
------------------------------------------------------------------------
3,5953,5323,1713,9063,7654,0293,4383,1433,2753,2822,9682,7933,1862,8792,8262,6522,2832,3692,2042,2811,7381,6711,6611,6611,2341,1761,1401,13366063166264582166514585
100759394194166198172808920074094106418----------------------------------------
57,95958,89360,58957,481170,055168,845220,393222,039204,645203,824113,621111,211110,970108,059117,62417,86819,87818,47317,73317,79018,18018,06911,45510,92810,0864,4734,3274,4734,0833,9453,1463,1183,1503,0112,3841,959
243,945253,985249,757251,061382,518383,220443,335455,205416,836445,670302,224325,141305,967298,862326,510108,84198,17893,58987,95196,51586,51980,90378,99582,12275,13373,42468,54874,58666,13771,01631,35030,47724,81724,88114,25313,850
2,0422,0073,4750200--5,6925,8231,0095,765--------1,500----------------------------------800----600
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1--------482----334------------------------------------------------------
50,76755,342--59,770--48,33941,14749,30433,46735,91527,61538,33126,10026,15625,38123,63618,05714,00811,37920,35912,1909,7909,51513,1157,9248,1944,0058,7654,3879,3005,2344,1633,0704,1671,4182,893
8,3679,4447,6657,6887,6966,3477,5948,6247,86112,32315,08114,2649,91310,91914,3272041571,626550241000--00025431222215107609
------------------------------------------------------------------------
------------------------------------------------------------------------
4,8236,1325,7617,2464,4563,6761,9866,2724,6034,0133,4026,0276,9935,3683,8655,1423,2383,1402,1852,9442,6509941,1282,5082,1129768212,1831,6261,2875442,6161,8112,5221,5691,027
3,8543,6403,9473,9103,4574,1604,8176,0504,5505,3533,3073,2752,8633,5702,0791,8411,7541,5971,8182,0241,3881,0361,5281,3896817271,4581,6987947581,15193326588553882
1711140----11889----------------------------------------------------
188188188188--188------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--16,692--17,34918,99116,85321,35122,04613,04835,65411,38426,59227,07525,16654,6264,8222,9153,0662,3192,9363,3533,2681,6021,3801,6361,4038581,7211,2791,2846231,3199851,1005661,746
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
316316316316----------------------------------------------------------------
83,98793,77089,23096,46787,01580,04382,59898,12764,88099,03260,78988,48972,94471,178101,77935,64426,12123,43718,25128,50419,58115,08813,77318,39212,35211,2997,14314,6228,08912,6307,5549,0336,9328,8894,1986,956
------------------------------------------------------------------------
------------------------------------------------------------------------
--36--638394103113136143149155181183187193219223223234237239----------------------------
----------------------------------------00----------------------------
2,0912,1491,7831,448162163163155190183718569727275316021221124202493109191938355599846397128
14114114114176761091131171211923283236155173185200215--------------------------------
3233283323377577798018231,2781,299232240224242262------------------------------------------
----------------------------------------20000--008893122220--3010
2,5792,6542,3071,9891,0781,1121,1751,2031,7211,74647150350252955742342346844447144926320249310910711238375710110463127138
86,56796,42491,53798,45788,09381,15583,77399,33066,602100,77861,26188,99273,44671,707102,33736,06726,54523,90418,69528,97520,03015,35113,79418,41612,44511,4087,25014,7338,12712,6687,6109,1347,0368,9524,3257,095
88,27288,27288,27288,27289,39889,39889,39889,39888,24588,24544,39344,39344,39344,39327,74622,88022,88022,88022,88022,88022,88022,88017,60017,60017,60017,60017,60017,60017,6008,8006,6006,6006,6006,6001,080900
207,422207,758207,686207,686214,464213,183211,974211,648204,555204,555146,760146,760146,760146,760163,40920,91620,91620,91620,91620,91620,91620,91626,19626,19626,19626,19626,19626,19626,19834,9983,5043,5043,5043,504----
1861861861867,9347,9347,9387,938--------------------------------------------------------
------------------------------------------------------------------------
4,2054,2054,2054,2054,2054,2054,2054,2053,6283,6283,6283,6282,8222,8222,8222,8222,1472,1472,1472,1471,7911,7911,7911,7911,4111,4111,4111,411711711711711265265715678
------------------------------------------------------------------------
------------------------------------------------------------------------
-138,450-138,783-139,749-141,486-1,5508,58465,06059,95953,45547,74445,83240,95538,31833,16430,10826,07425,44523,68923,36421,63520,68819,72319,61418,11917,48216,80916,09114,64613,49313,82812,90710,5087,3875,5068,0985,136
------------------------------------------------------------------------
------------------------------------------------------------------------
159,222159,599160,128154,359295,446302,682360,061356,028349,882344,171240,613235,736232,293227,139224,08572,69271,38769,63169,30667,57866,27565,31065,20163,70662,68862,01661,29859,85258,00258,33823,72321,32417,75615,8769,8936,714
-1,844-2,038-1,908-1,755-1,021-616-499-15335272135141322817898224653-50-37215242----0----0710171925533442
157,378157,561158,220152,604294,425302,065359,562355,875350,234344,892240,964236,149232,521227,155224,17372,77471,63369,68569,25667,54066,48965,55165,20163,70662,68862,01661,29859,85258,01058,34823,74021,34317,78215,9299,9286,756
243,945253,985249,757251,061382,518383,220443,335455,205416,836445,670302,224325,141305,967298,862326,510108,84198,17893,58987,95196,51586,51980,90378,99582,12275,13373,42468,54874,58666,13771,01631,35030,47724,81724,88114,25313,850
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