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全通教育 (300359)


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全通教育(300359) 资产负债表

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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)
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投资性房地产(万元)
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累计折旧(万元)
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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)
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负债
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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)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
25,49624,75531,23440,58020,92822,74618,11834,97821,19428,63238,22440,13926,40327,32937,89268,44716,95411,87218,16020,32519,34719,45025,07112,459--9,7009,6666,3963,4011,868
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----16----------2,1002,7112,7112,711------------------------------------
40,56540,25445,34746,39148,52344,27943,36452,13753,24047,47542,48536,30345,62935,30425,69114,6909,5518,8445,9416,1054,3345,2614,1854,344--4,7113,6692,3361,785399
2,2021,9931,0231,1545,1973,0713,6041,7424,5446,8076,0803,7234,0643,4171,4261,9411,77481372921670131103217--182205286738105
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------59----434316161616------------------------------------
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--6,057--3,4845,1023,5827,3813,2866,2575,9814,8913,5724,1623,6282,5761,4651,9761,323672263515184163160--197962863121,000
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------------------------------------------------------------
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2,1973,1921,8562,1854,7732,8281,4983,1263,2842,1941,5551,7427467896512,191414306264212256213202190--16074245221--
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
5,5015,9662,4493,7271,0247,6283,0935,9404,0626,9972,1721,8704251,1673,5575,0322,022522426,0026,000--1--01------
82,97182,21788,68398,07485,54784,13477,100101,25394,697100,81498,13490,07681,42971,63471,79493,76632,69123,21025,79027,12330,52331,23829,72517,37114,59314,95013,7109,5496,4563,372
------------------------------------------------------------
----3,3534,3533,9184,2783,9183,9183,8783,8782,3782,3781,9371,9372,009452190--------------------------
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18,45418,22718,76818,86619,45619,33719,46719,57722,76422,75518,72820,05411,9258,8355,9605,7074,737181------------------------
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--12,815--12,272--11,730--10,983--10,330--8,581--8,028--7,479--2,640--1,600--1,339--1,220--1,154957820304177
--8,871--7,963--7,223--6,294--6,555--5,286--4,623--4,019--1,178--885--790--679--5534412418728
--3,944--4,309--4,507--4,689--3,775--3,295--3,405--3,459--1,462--715--549--541--601516579217149
----------54------------------------------------------------
--3,944--4,3094,3014,4534,1224,6893,0143,7753,8093,2953,3613,4053,3733,4591,7941,462947715581549504541--601516579217149
--258--2981979511887270280482463441334219168465374348274144389893--686690266--
--------------------------------------------------------4--
--------------------2--------------------------------------
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9,90610,33610,64310,9829,1929,64910,17410,45710,05410,4379,85810,2409,9499,5909,6509,2575,6555,6895,7025,7255,7445,6885,7055,731--5,7445,7835,828----
6,2145,5444,9484,3404,6474,0713,0402,7711,0188188897496257217431,302----------------------------
70,56170,56170,53870,538139,338139,338139,037139,037129,592129,592131,141118,613118,644118,659118,687117,90815,3433,997------------------------
5095462722845536406087927598309411,030899835852890791773120991079196117--90120442225--
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4,0863,8613,1433,1743,8294,2413,2953,4132,9522,6831,6831,2191,47380281165853332217111137911111--88555
110110110290761--4,50014151,5054,0468,9402,0061,6592,6501,3116,2008,6186,5005,51927------------------
116,933116,738116,047117,433186,192186,102188,279184,883174,306176,553173,957166,980151,260146,776144,955141,11435,70721,41613,78912,4436,6416,4586,4146,4936,5116,5116,4936,944717154
199,904198,956204,730215,507271,739270,237265,379286,136269,004277,367272,091257,056232,689218,411216,749234,88068,39844,62639,57939,56637,16437,69636,13823,86521,10421,46020,20416,4937,1733,527
20,30020,43019,93022,00019,00021,68412,00017,00020,70022,00018,89010,5007,500------200--------------------------
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7,1027,214--8,817--6,4386,6749,2777,40112,12110,3446,5835,3666,2732,5631,578810612279515361414417533--350304607279247
10,6538,9807,8127,3629,9164,1912,3875,9692,9192,6392,8934,7654,5382,3752,4355,18099108193204140267325321--1007917391
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1,4021,3781,6682,8421,4731,3501,2422,6971,3181,4491,4832,1721,2961,2441,8781,793796670601778466457549659--369521427261150
1,1958792,2604,0091,2981,4203,1965,1022,1762,0793,3394,4212,7182,4472,9923,1256071,251503660187677412649--695713609325161
33357------23------16------------------------------------
883----------50910109541541541109109109348----------------------------
------------------------------------------------------------
------------------------------------------------------------
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--3,931--6,8201,5202,7778486,3258,98611,58212,40212,8646,5681,8024,29122,47222,69141215513095589667--2316399240
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3,5883,5883,5883,5883,5883,5883,5883,5882,5162,480440440------------------------------------
332361341494369349385438306306390353--------------------------8494122----
47,69046,76347,12656,44944,63741,79830,37151,33046,43255,19850,72242,65528,09614,24914,26734,49525,2033,0541,7312,2881,2491,8731,8012,2281,1381,6211,7271,822996599
4,8375,7346,6317,5288,4259,32210,21911,1168,6859,3608,5601,760------------------------------------
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------915015073734876--48------------------------------------
3,1273,1933,2063,2183,0401,0401,0651,065876846826826578578350340160160160160--------------------
99108118125147152169164151158475065656565----------------------------
----------------------------------------160160160160------------
8,0639,0359,95410,88011,76210,66411,52612,4179,76010,4419,4322,683643643415405160160160160160160160160--0000--
55,75255,79857,08067,32956,39952,46341,89763,74756,19265,63960,15445,33928,73914,89214,68234,90025,3633,2141,8912,4481,4092,0331,9612,3881,1381,6211,7271,822996599
63,42063,30063,30063,30063,30063,37763,37763,37763,37763,37763,37763,37763,37763,42025,36825,36821,38421,3849,7209,7209,7209,7206,4806,000--6,0006,0006,0005,0001,500
101,740101,218101,110101,218104,947106,032106,095106,095106,082105,742105,742105,742105,546105,503143,555143,55584184112,50512,50512,50512,50515,7454,261--4,2614,2614,26167--
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2,3962,3962,3962,3962,3962,3962,3962,3962,3962,3962,3962,3962,3312,3312,3312,3311,9801,9801,9801,9801,5041,5041,5041,504--1,0841,084647275143
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-33,950-34,469-31,595-31,92330,88931,58535,64335,05528,11828,28729,43230,07324,06023,43522,57921,27015,56015,62613,48212,91312,02511,93410,4489,711--8,4957,1323,7648351,285
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133,606132,446135,211134,992201,533203,390207,511206,923199,973199,802200,947201,588195,315194,690193,833192,52539,76639,83237,68837,11835,75535,66334,17821,47619,96619,84018,47714,6716,1772,928
10,54610,71112,43913,18613,80714,38415,97115,46512,83811,92510,98910,1298,6358,8298,2347,4563,2691,580------------------------
144,152143,157147,651148,178215,340217,774223,482222,388212,811211,728211,937211,718203,950203,519202,067199,98143,03541,41237,68837,11835,75535,66334,17821,47619,96619,84018,47714,6716,1772,928
199,904198,956204,730215,507271,739270,237265,379286,136269,004277,367272,091257,056232,689218,411216,749234,88068,39844,62639,57939,56637,16437,69636,13823,86521,10421,46020,20416,4937,1733,527
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