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易事特 (300376)


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易事特(300376) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
136,250140,997129,275128,406109,759117,294125,442141,157121,106118,01692,26486,11188,87086,86387,209119,103103,555101,81777,025122,636188,990136,642123,406226,721198,81481,79565,99452,35250,99039,80840,34444,56649,01244,44631,72836,71432,78744,69529,13413,74114,34732,795
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
80717595------------------------------------------------------------------1633----501
------------------------------------------------------------------------------------
6856856888136382253616----2,2192,2792,3971,1401,1361,2671,3998296975,6381,7873,5653,6093,4013,3442,0842,5949,2972,3625,59312,4796057469835668679051,134370640514294
465,327444,827400,506348,294310,294325,565312,285309,354317,469281,673352,349342,903350,875337,998348,687308,755401,295405,864345,092335,510397,670311,920317,388299,209257,427198,501135,713174,360132,978141,846104,43498,71968,20378,18378,59463,83041,27933,82532,25116,43511,7158,616
34,03931,79036,57427,26234,97624,83730,77015,64928,00527,57419,88819,24920,09617,2127,22015,42115,90320,18648,30532,81580,19187,234102,94675,80445,94313,53138,00629,79038,19532,49629,26914,18120,24910,30311,9778615,0202,8611,4813,4492,2172,294
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
7,1687,1687,1687,1687,1687,1686,7366,7366,7366,7366,7366,7367,006----------------------------------------------------------
--25,678--31,149--37,558--34,238--118,129--48,488--30,866--23,24719,82216,4938,97011,67810,09011,1078,5866,7036,0285,5258,1536,6483,8702,6982,6521,5971,6941,2282,1251,9244,0301,7182,145578537919
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
111,62183,64577,42373,07382,98174,86570,16867,64761,80958,27955,04245,85760,74138,62135,02435,14056,18266,34461,51174,52856,11667,47765,64245,57037,76040,89363,55349,79856,74734,98126,92032,20330,11425,34128,43131,30523,40514,48615,72513,1747,6005,587
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
27,34037,73544,98454,00860,41648,30570,73674,82471,16061,94262,82464,66650,25954,32860,04950,8893,6703,1942,6853,2902,7842,278315315------------------------------------
22,52519,16743,14143,36244,89645,30244,51545,60241,01943,43537,11438,37737,92541,05239,67245,50243,20344,40142,73541,12041,51822,85748,29134,82715,31112,0515,8503,9444,13120283131,0678,6256,0762,1752,03726202320--
833,655795,733778,712719,200684,515684,190695,135699,208694,840716,965680,149655,441671,311608,080603,394599,324645,030659,127587,021627,215779,146643,081670,183692,551564,628354,381319,863326,188289,273276,954238,204214,263171,086169,108159,496137,677109,46398,76081,15848,04036,95051,004
------------------------------------------------------------------------------------
------------------------------51,05636,00238,66035,99235,99235,76332,46330,18510,145----------------------------------500
------------------------------------------------------------------------------------
9,35812,56716,55421,13333,05937,56637,64043,73241,82538,58636,89232,58659,38758,89937,78650,1213,8914,2414,4723,8675,3375,6861,7581,7588601,0841,338------------------------------
43,19440,06732,88832,96517,69216,61716,13216,03714,52514,31413,35612,62813,58517,22516,82316,05913,22412,0429,7619,9405,5615,4485,2254,85315,91212,75811,78711,78710,8245,3344,5003,500------------------600
------------------------------------------------------------------------------------
5,5595,6175,6755,7332,4512,4822,8172,8522,8802,9152,8762,9103,1062,4792,5082,5381,7041,7233,9864,0314,076------------------------------------------
--494,962--492,444--479,852--482,299--489,737--498,498--499,510--453,379--344,959--302,566--229,766--173,118--89,544--49,815--35,072--33,285--23,267--22,271--21,60619,861------
--123,735--109,397--96,942--85,149--75,880--69,383--60,100--44,333--26,892--19,129--16,824--9,225--4,311--9,191--8,557--6,904--5,977--5,291--4,6384,401------
--371,227--383,047--382,910--397,150--413,856--429,115--439,410--409,045--318,067--283,437--212,942--163,893--85,232--40,624--26,515--26,382--17,290--16,980--16,96815,460------
--4,037--4,037--3,896--3,896--3,896--3,896------------------------------------------------------------
--367,190--379,011--379,014--393,254--409,961--425,219--439,410--409,045337,546318,067281,635283,437292,331212,942176,809163,893133,305103,22538,40540,62426,02626,51527,24326,38217,17917,29016,76316,98017,14016,96815,46015,15714,19810,990
--51,437--52,337--70,582--51,676--39,691--23,276--27,649--13,3275,3446,70081,15180,15618,53184,41927,10124,78719,72442,45880,17547,8423,8973494546212,6867,7317,5056,6692,8121,623361----1,313
----------------------------------103103103--------2----7,780----------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
14,50813,21013,31413,44112,84412,95313,07313,19213,24013,26013,38113,50515,81214,50414,55814,53514,65514,63015,05015,1709,9469,6795,4175,4725,4005,4535,5075,5605,6195,5485,5965,6325,6135,6226,5776,6255,6485,6355,7165,8785,1495,261
----------------------------------------46338127231155155155155----------------------------
2,4792,3292,3292,0172,0172,0172,0172,0172,0172,0172,0172,0171,7251,6791,6791,6794,7152,9861,6791,679338338338338------------------------------------
1,7391,8471,9531,8491,8751,5642,7162,6162,4132,4422,0842,1942,3092,3832,3592,1692,1691,8761,0971,0042,4102,389886884487521247265284226150133119126134142------------
------------------------------------------------------------------------------------
5,2684,6614,5584,4923,5304,4795,5805,5613,7913,3054,6644,6544,5504,0094,1073,4242,9852,7872,5172,4962,7092,1882,3332,2972,0121,6541,4441,6561,4351,6061,4501,41583686884779065849451412084135
45,32248,13848,86146,85045,21148,42012,43247,47950,37749,93156,49641,86740,86845,68833,28232,12328,05721,4568,9959,9409,5567,52012,2989,8274,7464,7835,2841,85811,9381,1435358112071751,156272------------
603,375610,387614,779623,204639,353649,906629,159630,519626,592627,869625,905612,254644,454665,400630,283596,078450,292425,270446,439447,815387,021363,454262,622224,286182,603172,091144,342117,52760,02240,72139,92837,93436,64031,81332,98331,47826,25824,72122,05221,15619,43118,800
1,437,0301,406,1201,393,4921,342,4041,323,8681,334,0971,324,2941,329,7271,321,4331,344,8341,306,0541,267,6961,315,7641,273,4801,233,6771,195,4021,095,3231,084,3971,033,4601,075,0301,166,1671,006,534932,805916,837747,231526,472464,205443,715349,295317,675278,132252,197207,726200,920192,479169,155135,721123,482103,20969,19656,38169,805
153,482186,149149,446126,259135,648156,959195,648154,318171,619192,047182,624180,703179,645174,950150,545138,69589,19588,82292,56380,01080,30071,50041,50011,500--24,00024,0003,0003,0004,500------3,692----1,9882,023--2389217,169
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
74,11185,90398,17299,272113,117127,371128,075159,139136,391134,053126,548111,049130,282130,508--217,311--208,380234,864255,141302,769282,085272,105338,228251,495193,725160,885171,063162,698106,60394,04564,86756,49555,07053,23443,47623,16017,75119,3643,6635,6103,974
103,92982,50096,26889,33291,04985,68180,915101,007112,999105,811101,738109,985111,787117,636--100,589--120,847109,761107,533104,87268,28979,89868,57552,18068,80444,72278,70821,20819,82314,14727,95620,15313,96315,58421,20213,89812,6839,8088,1246,3995,055
12192534197128486050,13646,38646,55938,31246,62734,49624,00624,01512,03515,04112,53514,93121,65920,72822,89517,7084,8484,93024,5235,8013,7547,01912,8486,6873,8193,6913,8163,5713,1112,6902,2302,5852,4121,184
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
1,9961,9531,6541,6471,4831,4591,1611,5171,4101,3401,2082,5531,2141,7882,3081,8551,2831,2681,8081,9179718987621,2799789548701,5491,0491,0029911,5896945825541,007621546714586422277
6,0217,3888,6848,0355,2393,7454,6854,1495,2045,4466,1195,7985,4892,1993,9193,3673,4573,2151,7263,2116,57010,6892,0605,5584,1366,1971,0892,7561,8812,7448242,1647356124681,2949407531,2341,2121,538990
------------------------487459430301--2836332347361,1693172862733017632------------------------3--
--262626--------10588888888535353----------------------------------3,310--------------306
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--23,454--21,079--23,710--20,696--48,554--41,426--38,258--42,88443,07158,83367,37897,436106,83328,31753,92719,3888,6639,50230,01913,3988,22711,53213,7459,7115,7964,5623,9374,8303,4153,1902,4482,3782,3001,227
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
25,63422,52140,00831,68129,20028,52917,13317,70817,83317,91724,95122,55029,60030,47524,0757,65019,75018,00018,00024,00036,00036,00030,00030,00018,00018,00018,00018,000--------13,00013,00013,00013,000------------
26,03127,37533,63829,63527,89126,69925,66925,02523,11918,80117,93915,82316,14716,44017,20416,201--------695695142222747605797988988988988988--------------------
463,239483,598492,965447,329480,922495,721515,068521,616536,978570,443551,312528,286573,144547,262560,729552,920494,689514,689539,267584,413661,406520,370503,605492,745341,321327,018304,981295,295202,804155,637145,350121,724100,69298,48290,59188,38147,13439,63635,79818,78418,77530,182
93,01153,84155,15163,28661,63261,05858,95059,60063,45067,55076,00079,75081,00085,15068,60062,40021,00023,62523,62524,50067,49767,49827,50027,5009,5006,0006,000--19,26442,30918,00018,000--------13,00013,0003,000----5,724
------------------------------------------------------------------------------------
--175,329--172,503--127,865--139,185--115,473--105,879--110,382--79,41087,68663,21618,71923,16914,45717,03620,18922,14314,86816,62918,63610,500----------------------------
------------------------------------------------------------------------------------
--------------------505050505050505050505050505050505050----------------------------
5645735835936316687057427798168538919439951,1865997909801,1211,2957739471,1661,1679724445005568031,0501,2971,543--------------------
1,8151,8201,8271,8301,8331,8391,8461,8521,8581,8661,8741,8821,8871,8981,9091,9201,9711,9862,0002,0151,9631,9752,0491,9991,9912,0022,0612,0221,9671,9741,9821,9891,9271,9311,9351,9391,9431,9491,9591,9701,9852,001
------------------------------------------------30,00030,000------------1,7231,9142,1062,2972,4891,6801,9208648242
292,987245,182246,009252,316213,520206,345193,939201,379175,652185,706187,441188,452195,273198,475164,370144,379111,49789,85845,51651,02984,74187,50750,95452,86057,38255,12627,24713,12822,03345,33321,27821,5333,6503,8454,0414,23617,43116,6296,8792,0552,0337,966
756,226728,780738,974699,646694,442702,066709,007722,995712,629756,148738,754716,738768,417745,737725,099697,300606,187604,547584,783635,442746,147607,877554,559545,605398,703382,144332,228308,423224,837200,970166,628143,257104,342102,32894,63292,61764,56556,26542,67720,84020,80838,148
232,717232,238232,127232,090232,019231,341231,341231,341231,983231,983231,983231,983232,789232,789232,789232,789232,789233,005232,867232,900232,900230,38357,59657,59657,59650,09250,09225,04625,04625,04617,89017,89017,8908,9458,9457,8067,8067,8067,8067,8067,8067,710
43,61440,48633,43433,15433,03830,11830,07029,84238,29733,11031,31628,79833,20233,99833,98933,93133,56634,42533,33133,06432,36519,234191,004191,004191,1645,9835,9836,0225,8345,83412,96012,96012,89321,83922,1475,0695,0695,0695,0695,0695,0694,430
----------------3,8003,8003,8003,80014,23914,23914,23914,23914,23915,51714,70514,89914,899------------------------------------------
------------------------------------------------------------------------------------
29,27129,27129,27129,27126,77926,77926,77926,77923,47823,47823,47823,47822,33022,33022,33022,33019,03419,03419,03419,03413,34313,34313,34313,3438,5138,5138,5138,5135,7255,7255,7255,7253,9033,9033,9033,9033,9033,9033,9033,9033,8602,399
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
342,537334,922320,272310,403297,698289,712276,123268,295271,495263,674251,211245,111245,045237,790219,768210,905213,332201,295173,447164,957151,680130,986110,364104,42489,20177,47765,62593,64887,29179,08974,38671,81968,68063,90662,71959,59854,19850,24243,75431,57818,83816,988
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
651,352639,563617,698607,184593,147595,825579,950571,894561,439548,434534,178525,557519,138512,679494,644485,725484,491474,915443,976435,061415,398393,956372,333366,393346,479142,071130,218133,234123,900115,694110,962108,395103,36698,59297,71576,37670,97667,02160,53248,35635,57331,526
29,45237,77836,82035,57436,27936,20635,33734,83847,36540,25133,12225,40128,21015,06413,93512,3774,6454,9354,7024,5274,6224,7015,9144,8392,0492,2581,7582,0595591,01054254518--132162180196------131
680,804677,341654,517642,758629,426632,030615,287606,732608,803588,685567,300550,958547,348527,743508,579498,102489,136479,850448,677439,588420,020398,657378,246371,233348,528144,328131,977135,293124,458116,705111,504108,940103,38498,59297,84776,53871,15567,21760,53248,35635,57331,657
1,437,0301,406,1201,393,4921,342,4041,323,8681,334,0971,324,2941,329,7271,321,4331,344,8341,306,0541,267,6961,315,7641,273,4801,233,6771,195,4021,095,3231,084,3971,033,4601,075,0301,166,1671,006,534932,805916,837747,231526,472464,205443,715349,295317,675278,132252,197207,726200,920192,479169,155135,721123,482103,20969,19656,38169,805
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