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北信源 (300352)


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北信源(300352) 资产负债表

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应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
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应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
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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)
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投资性房地产(万元)
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工程物资(万元)
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生产性生物资产(万元)
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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)
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负债
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交易性金融负债(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
8,8988,32615,84533,23617,87220,03220,48524,46914,23626,41229,83059,52216,70651,05415,660104,820120,156122,460126,133135,7669,03915,24318,24421,92520,00224,54628,67630,45128,90531,96935,24738,64936,14538,29540,18543,32843,0615,7837,92410,0445,960
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
20,50922,4799,20714,50716,01720,00025,04725,047------------------------------------------------------0----------
----------------------------------------------------------------------------------
2307235546963664492126541934623404391631442203111961,042182332682594107572417926990652459322231920----73----
124,759118,914104,838107,637120,729110,516113,305106,423115,511104,32395,87292,99085,80581,82177,29073,28764,79762,24358,90756,95055,58751,42647,01045,58042,30240,09036,68635,99632,14428,73026,22924,60819,90118,13716,98715,5459,8859,3716,4314,0581,934
35,54137,45510,89110,49513,0289,8993,8867,44018,93915,7727,9006,15515,5609,8456,8143,6167,2057,9742,4531,2291,8591,2571,2869881,3342,0571,0079952,9842,8903,0853,0042,5872,1062,3621,72265035349121754
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
--2,902--2,585--2,677--2,704--2,296--1,9401,8202,4152,1311,6892,0531,7661,1361,1311,0509639817507768531,3491,010927788775595650566475375459358334280133
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------0----------
37,89636,81238,40229,49724,45418,74417,90518,28810,79511,00210,8448,78114,89612,2078,7356,9626,2254,9834,3443,4131,1081,2741,5391,0001,0019601,3401,0259219566075248145566334314484074418838
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--------------------------------24364157------1------9--------------4----------
3,20895213,3813,85711,18214,20111,53011,65542,79233,14527,68016,24262,74040,98390,11216,7586335982,422991608598698606461306364439441410469351378250351176164722506255126
234,583229,027196,029202,928212,826200,960195,109196,680205,335193,412174,675186,069197,690198,469200,961207,443201,290201,100195,618199,86869,31970,78569,85170,95765,93268,83769,60270,19466,41165,80866,43667,79160,50860,13261,01261,60054,66716,99416,19914,9438,244
----------------------------------------------------------------------0----------
----------------------4,0774,3184,3184,7183,8184,9184,9184,9182,8182,8182,8182,8182,8182,7381,0001,0001,0001,000------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
19,47819,61319,54419,66917,29916,19116,12815,9161,4921,7031,8982,1602,4022,7449411,1221,3391,4841,6201,7391,917----------------500500500------0----------
----------------------------------------------------------------------------------
----------------------------------------------------------------------0----------
--16,092--16,026--15,634--15,549--14,898--14,870--12,443--12,225--11,005--10,759--9,739--7,932--6,913--6,363--4,613--3,036--2,853--2,523--2,3602,3001,8721,273
--7,874--7,427--6,982--6,430--5,886--5,321--4,826--4,269--3,799--3,283--2,847--2,445--2,118--1,793--1,626--1,404--1,306--1,146--1,020875626453
--8,217--8,598--8,652--9,119--9,013--9,549--7,616--7,955--7,206--7,475--6,892--5,487--4,795--4,570--2,987--1,632--1,547--1,378--1,3401,4251,247820
----------------------------------------------------------------------------------
--8,217--8,598--8,652--9,119--9,013--9,5497,3897,6167,8007,9557,0827,2067,3427,4756,7486,8925,3065,4874,9664,7954,5414,5702,9992,9872,8931,6321,5711,5471,4281,3782,0691,3401,4251,247820
--15,061--14,583--13,367--12,233--10,748--7,1727,9366,9946,8172,6982,4191,82459622788601,6291,6061,5761,5131,386------12--------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------------------
----------------------------------------------------------------------0----------
22,27318,40519,88919,62820,43718,39018,91819,30218,07414,37314,71911,93811,44111,69611,5257,5518,1238,2516,1276,1425,6645,7615,8655,9691,5142122172081631669497100111118131141130173267380
2,1085,7844,1923,3993,3834,7453,5662,3601,5254,4293,3655,1223,7852,8082,2174,9723,4732,4763,9082,8222,1411,4637583492,4071,8241,38294227317282--------0----------
7,7417,7418,2757,7418,2758,2758,2758,2758,2758,2758,2758,2758,2758,2758,2758,2758,2758,2758,2758,2758,2758,2758,2758,275----------------------0----------
4534675085863914805855798569639009981,1241,0731,068657327236270133248257230249187151157218171160172127136137152162180743426--
----------------------------------------------------------------------------------
6,9866,9987,3497,0036,8516,4166,1515,7645,0764,6724,2074,0163,5293,2963,0633,0332,5062,2312,0781,9321,6471,5311,7031,4251,1289967906466525374104103273212622621151351176127
1,9671,9671,9671,9676,3006,2059,4099,20216,60216,61029,71418,6294,6304,6571,8821,910----------------------1,391--------------0----------
89,84590,28487,40083,85386,45883,30384,69883,33175,82774,91684,85671,93854,83053,47848,30641,99238,46236,90135,13431,56429,54627,05826,58526,17814,51810,4909,4738,9745,2584,5224,1632,7662,1342,1161,9601,9322,5061,6801,7501,6011,227
324,428319,311283,429286,782299,284284,263279,807280,010281,162268,328259,531258,007252,520251,947249,267249,435239,752238,001230,753231,43298,86697,84396,43697,13580,45079,32879,07579,16971,66970,33070,59970,55762,64262,24862,97263,53257,17218,67317,94916,5449,471
15,28312,25011,5517,6439,4427,32011,56710,0677,5004,000------2,0004,0004,0004,0002,000----------------------------------0------2,500--
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------------------
22,86722,5671,8381,685210--22240434537--665--3347371,752216------------------------------------0----------
12,66314,1639,76113,55514,17512,1094,14311,2047,1076,250--4,106--6,5743,6943,5015,2245,0842,7102,5411,5481,9242,1832,1761,6471,6601,6561,8111,2541,1121,1521,0584134721,073786524423603111282
3332631,7712615202,17214,65911,44211,9018,2679,8476,2637,1795,8344,9583,1612,7703,8751,1199151,058518467466589322682166387185303223256199375466676282826551536
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
2,1522,1762,0593,1821,7211,5861,4432,447--------15857524944434466554854----------------------0----------
13,53713,19516,60617,47821,26418,61119,27518,00117,94816,73715,70516,19013,02213,19612,68913,62810,88710,61110,19611,0699,4969,1948,4749,2387,2616,778--6,8274,8164,4224,2164,3562,2642,2342,1822,8331,0451,2101,2221,123396
-11--------------------------------------------------------------------0------4--
----------------------------------------------------6,343----------------0----------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--3,110--1,675--1,143--915--1,348--7186527314746748201,2479721,1129869381,2631,28422831426522614311613715516010810022742150574250
----------------------------------------------------------------------------------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------0----------
829221927927--------------------------------------------------------------0----------
102,31493,76466,59068,07067,08055,94353,57354,31546,62137,13929,15827,94228,42728,72626,60926,76923,96622,86115,04115,68113,15312,63012,43613,2189,7259,0748,9479,0296,6005,8355,8085,7923,0933,0123,7304,3132,6671,9652,7084,3311,265
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----50----
--------------------------------------------------------------------------------12
185231277324370416462509555601647694740788768895656688719750751751----72145------------------------------
62665574788286909498101105109113129121121125129137140144148152----------------------0----------
----------------------------------------------------------------------0--------80
3,7023,8173323984484985485986486997497998499018971,0167778128478868918951481527214500000000000050092
106,01697,58166,92268,46767,52856,44154,12154,91347,26937,83729,90728,74129,27529,62727,50627,78524,74323,67315,88816,56714,04413,52512,58413,3709,7979,2198,9479,0296,6005,8355,8085,7923,0933,0123,7304,3132,6671,9652,7584,3311,357
144,982144,982144,982144,982144,982144,982144,982144,982144,982144,982144,982144,982144,982144,982144,982144,982144,982144,98257,99357,99351,34351,34327,02327,02326,68026,68026,68026,68026,68026,68013,34013,34013,34013,3406,6706,6706,6705,0005,0005,0005,000
31,61131,58831,58831,58831,58831,58831,58831,58831,58831,58831,58831,58831,58831,58831,58831,58831,58831,588118,577118,5771,3971,39725,71825,71818,06018,06018,06018,06018,06018,06031,40031,40031,40031,30037,97037,97037,9701,9391,6221,6221,551
----------------------------------------------------------------------0----------
----------------------------------------------------------------------0----------
5,8485,8485,9035,8486,1196,1196,1196,1196,0096,0096,0096,0095,2295,2295,2295,2294,3314,3314,3314,3313,6423,6423,6423,6423,0083,0083,0083,0082,2922,2922,2922,2921,6161,6161,6161,6161,1561,1341,004566156
----------------------------------------------------------------------0----------
----------------------------------------------------------------------------------
36,70939,65933,95936,42849,18145,15742,92342,50751,20347,79446,90646,53241,26040,33539,76639,64333,91033,17233,77633,71628,61028,08327,62527,58623,16722,51522,51122,48218,03717,46317,75917,73213,19312,97912,98512,9648,7108,6357,5645,0261,407
----------------------------------------------------------------------------------
----------------------------------------------------------------------0----------
218,909221,820216,138218,604231,647227,634225,396224,991233,639230,215229,321228,950222,907221,972221,401221,272214,629213,893214,448214,42584,82284,31883,85283,76570,65270,10970,12870,13965,06964,49564,79164,76559,55059,23559,24159,22054,50616,70915,19012,2138,114
-497-90370-290109188290106254276303316337347360378380435417439------------------------------0----------
218,412221,730216,507218,314231,757227,822225,686225,097233,893230,491229,624229,266223,245222,320221,761221,650215,009214,328214,865214,86484,82284,31883,85283,76570,65270,10970,12870,13965,06964,49564,79164,76559,55059,23559,24159,22054,50616,70915,19012,2138,114
324,428319,311283,429286,782299,284284,263279,807280,010281,162268,328259,531258,007252,520251,947249,267249,435239,752238,001230,753231,43298,86697,84396,43697,13580,45079,32879,07579,16971,66970,33070,59970,55762,64262,24862,97263,53257,17218,67317,94916,5449,471
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