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创意信息 (300366)


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创意信息(300366) 资产负债表

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应付保证金(万元)
内部应付款(万元)
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国际票证结算(万元)
国内票证结算(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-312008-12-31
41,56338,07835,09648,09437,82236,88937,03943,62632,58341,87538,25751,05329,95245,21341,43653,14830,24441,72675,089103,7566,2965,65610,16613,7715,0937,8129,33614,46210,81512,49112,0808,4531,2022,8589,6888,9646,4574,1162,506
------------------------------------------------------------------------------
------------------------------------------------------------------------------
5,2745,6215,0074,7459,3933,5393,3484,0333,6203,9263,980--------------------------------------------------------
------------------------------------------------------------------------------
2102845431,8272,8293,9493,1015,4923,5512,5185,9544,2198,7928,5798,55211,3958,1618,42710,65111,8477,3007,57810,4638,8973,8215,6464,5446,6761,7342,0502,4782,6696908753,750--1,104----
134,878134,860137,703131,774126,567125,623131,191144,171107,125114,033120,546117,38095,31688,15690,27784,20684,08682,50466,66772,40360,00754,11648,77546,55920,58519,94516,84616,95319,49918,51214,64613,77516,43013,4679,0864,5713,4473,1571,118
6,3946,2156,0598,3819,94110,93911,0917,18210,97114,98716,7558,75211,2118,63410,05010,18518,68017,5117,8357,18510,59811,27212,58911,3855,1074,9073,6933,5052,6871,7201,6761,5801,5721,607612209124462287
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
----------187------156----------------------------------------------80----------
--5,169--3,896--7,582--7,017--10,150--10,8298,6868,0588,6154,1494,2752,3853,1212,4312,4824,3684,2936,098636526706391702688697474674622567318565745
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
79,35568,50077,65369,20793,39983,68758,70544,76781,13858,72258,69036,78751,45638,54427,76324,78036,22032,42833,03328,37312,90813,73611,0645,7216,9154,4623,6243,1571,9022,1651,0928772,1042,1051,5592,9865351331,093
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,3881,1211,3311,0459191,7588076541,4257102,8486017,49719,54019,44025,22238,37532,2791,0173451,1451,3331,2811102293426287----------------------
276,573260,137268,420269,733288,790274,152252,859256,943250,688247,078258,593229,621212,910216,725206,133213,084220,041217,260197,413226,341100,73898,06098,63192,54142,38543,30139,17445,43237,33837,62632,66927,82822,67121,61325,26217,04911,7237,9265,048
------------------------------------------------------------------------------
----------------------3,5804,1043,891445445445445445445445445445445445445445445----------------------
------------------------------------------------------------------------------
--------------------7676767676204379375370363421444503574561700669669----------------------
1,8462,0272,1962,2872,2622,3392,4702,5752,2261,8911,5861,5901,5561,5961,3861,3861,2511,1891,2681,1891,0399891,003540--------4454454454454454454454454454451,385
------------------------------------------------------------------------------
----------------------------------------------------------------------116126135--
--16,172--15,967--16,108--16,030--15,505--15,142--13,858--13,644--12,700--5,749--5,326--5,224--3,899--3,899--3,875--3,8613,8483,8393,761--------
--10,932--10,095--9,515--8,414--7,578--6,362--5,417--4,584--3,787--3,485--3,233--3,032--2,476--2,384--2,248--2,1032,0291,9521,786--------
--5,240--5,872--6,593--7,616--7,928--8,780--8,441--9,060--8,913--2,264--2,093--2,192--1,424--1,516--1,626--1,7581,8191,8871,975--------
------------------------------------------------------------------------------
--5,240--5,872--6,593--7,616--7,928--8,7808,1128,4418,7239,0608,6758,9132,2782,2642,0832,0932,1352,1922,0391,4241,4681,5161,5661,6261,6931,7581,8191,8871,9751,9642,1241,9842,064
--18,192--17,882--17,268--15,204--17,770--17,70719,65310,41610,31110,0448,1807,54011,05210,8124,9614,6184,1283,3232,3221,9691,7471,1714929--------------3627
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
14,74417,00116,40014,75113,41014,85314,23512,73810,72810,81611,57111,9958,8149,2469,98010,0979,2039,77810,07810,5008,2648,4738,8239,027497538571664616685723802903532588668612473168
4,2161,4752,6254,9417,3334,9113,7515,2134,3453,0162,1201,7192,373657----42026784----------------------------------------
2,0392,0392,0392,03979,69579,69579,69579,69579,58479,58477,56477,564124,793124,793124,793124,793124,793124,793124,889124,79359,86159,86159,86159,861------------------------------
1541571791962282633013363771531671817681881003139455323610141923282839566177917913924----
------------------------------------------------------------------------------
6,3026,3225,9886,3994,2044,0874,5124,0813,0142,7532,8082,8301,7151,7081,5531,5521,2371,2691,1371,239723698710741255249230230239230196187206183149105124118104
3744064114423653799491,1401411391441461,4801,4801,4801,480----------------------------------------------
53,18753,16953,72055,010131,427130,588129,431128,597126,011124,049122,081126,168172,751162,385158,835159,161154,614154,608151,646151,65677,79977,62477,61276,7126,1335,3435,1514,7212,9423,0533,1123,2523,4503,1383,2363,4373,4553,1903,748
329,760313,305322,140324,743420,218404,740382,291385,540376,699371,127380,674355,789385,661379,109364,968372,245374,655371,869349,059377,997178,537175,684176,243169,25348,51848,64444,32650,15340,28040,67935,78131,08026,12024,75128,49820,48615,17811,1168,796
74,89360,11362,90558,68259,96555,64049,35348,32853,83459,97058,49039,89032,01029,00019,61024,24426,42624,61023,86720,78518,58017,78714,7067,6201,0002,0002,000--------------137--------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
94255305500686186--4721,5817,730--2,800--3081,6732,8704,3998,18110864----211591591463,361----122867754051,213--69552287
55,73948,19348,08055,41963,54059,26250,02153,26139,34637,724--47,619--27,97324,85423,53031,17631,16518,79623,69416,96315,96921,94915,4107,7976,5265,8699,1886,9096,5003,6837,9185,6004,0227,4805,4182,6021,603522
------------16,15612,49321,06514,74310,88011,2388,7815,0602,2994,54711,61910,1009,82713,6617281,6648821,0032,1991,5921,46576263764967294596442062127204368
------------------------------------------------------------------------------
------------------------------------------------------------------------------
3,5573,5343,5716,1482,9142,7942,8323,8082,2432,3022,1933,0201,4831,4641,3192,3079809141,0181,9507837647066622412359--11107--116--------
4,5914,2534,6295,3654,4264,0975,7377,9352,2972,2203,0806,1692,0281,0211,0483,6261,4591,5611,7894,1723388081171,51239676302,054-8390831,3804632661,100852542513152
--------32304--51575552---667128462242618171312------------------------------
345345345345345345345345345345345345--3453453453453453451,1561,1561,1561,1561,156----------------1,336------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--7,956--2,447--1,535--3,776--1,463--1,49614,3395,04510,56010,4078,5737,4184,93824,0891,4706931,9186,2536531,2291217620532387624544271521927
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,9453,0766,1236,19312,42312,4783,0763,0001,0001,0001,0001,000------------1,0003,794--------------------------------------
1,5302,5113,2662,813----------------------------------------------------------------------
166,457149,705159,725160,503171,478158,157128,777133,419123,619127,553139,975113,62991,50470,21161,77571,88885,06084,35661,61593,33540,10038,85841,44633,65011,87012,1949,66615,4507,4838,1204,51310,3537,5954,81310,4006,3593,9812,3932,255
--------2002006,0846,22710,2924,1004,1003,1004,1004,1001,0001,000--------1,0001,0001,0001,000------------------------------
------------------------------------------------------------------------------
--33--889--2,360--827--------------------------------------------------------------
--------------------------------------------22--------------------------------
18219019019119519218718717617718219018519519218218016314097--------------------------------------
7556226531,0027957031,0851,085355653627627517322307307175175142615575711689711322322322322----------------------
9031,0039599681,0069329581,1151,1571,2031,2701,2101,3411,3669449449551,1721,3671,41684487992594710101010----------------------
------------------------------------40------------------322322292292292292292292337337317
1,8691,8481,8433,0503,5264,38615,1199,44111,9806,1346,1795,1276,1435,9832,4422,4321,3101,5101,6892,1282,4192,5902,6362,658332332332332322322292292292292292292337337317
168,326151,552161,568163,553175,004162,543143,896142,860135,599133,687146,154118,75697,64776,19364,21874,32186,37085,86663,30495,46342,51941,44844,08236,30712,20312,5279,99915,7827,8058,4424,80510,6457,8875,10510,6926,6514,3182,7302,572
52,55852,55852,55852,55852,55852,55852,55852,55852,55852,55852,55852,55852,55852,55852,55852,55852,55852,55826,28526,28522,20222,20214,80214,80211,43011,4305,7155,7155,7155,7155,7155,0005,0005,0005,0005,0005,0005,0005,000
173,854173,854173,854173,854173,854173,854173,854173,854173,972173,972173,972173,972173,969191,059191,059191,059191,059191,059217,332217,33284,12984,12991,53091,5306,5756,57510,57510,57510,57510,57510,575843843843843843843843843
8,1568,1568,1565,0565,0565,0565,0565,0565,0565,0565,056--------------------------------------------------------
------------------------------------------------------------------------------
4,9234,9234,9234,9234,6324,6324,6324,6324,4634,4634,4574,4574,3894,3894,3894,3894,1154,1154,1154,1153,8403,8403,8403,8403,5353,5353,5353,5353,1333,1333,1333,1332,7052,7052,7051,9111,210716283
------------------------------------------------------------------------------
------------------------------------------------------------------------------
-54,008-54,241-55,683-58,34923,22320,10815,97719,91218,02513,87111,2245,83352,83648,71449,93747,68338,45836,71936,25533,31624,77323,12620,93821,90314,67514,48114,42414,54513,05212,81511,55411,4599,68511,0989,2586,0813,8061,82797
------------------------------------------------------------------------------
------------------------------------------------------------------------------
169,391169,158167,665168,031249,261246,155242,034245,928244,016239,855237,193239,534286,938299,705297,955295,693286,145284,435283,978281,039134,931133,297131,110132,07436,21536,02134,25034,37132,47532,23730,97620,43518,23319,64617,80613,83510,8598,3866,223
-7,958-7,405-7,093-6,841-4,048-3,958-3,639-3,248-2,916-2,415-2,673-2,5011,0753,2112,7952,2312,1391,5681,7771,4951,0879391,0518711019777------------------------
161,434161,753160,573161,190245,214242,197238,395242,680241,100237,440234,520237,033288,013302,916300,750297,925288,285286,003285,755282,534136,018134,236132,161132,94636,31636,11734,32734,37132,47532,23730,97620,43518,23319,64617,80613,83510,8598,3866,223
329,760313,305322,140324,743420,218404,740382,291385,540376,699371,127380,674355,789385,661379,109364,968372,245374,655371,869349,059377,997178,537175,684176,243169,25348,51848,64444,32650,15340,28040,67935,78131,08026,12024,75128,49820,48615,17811,1168,796
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