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东方通 (300379)


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东方通(300379) 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)
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交易性金融资产(万元)
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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
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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)
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
23,14032,22535,59317,31620,33928,13737,00956,62657,86457,01659,86252,22449,85651,01365,95859,75698,61419,13318,64213,78815,16315,68729,7179,38615,05016,5717,1844,2966,7455,0016,1753,8444,054
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
4426136513203103593352283240331--364350786657402051--10322782477401,1471,084--6106352315--
37,11339,26044,94540,52040,75639,67235,03130,10428,62729,82230,10333,36531,33331,68330,87928,99832,36323,87425,74524,16223,72421,72723,26621,51319,43118,34018,225--13,87014,2217,7775,3162,950
7896471,0727817574784733769321,0345815472332,317546220160157161199525350227177178329130--5766211581077
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------468138221--165185227------------------------------------
------------------------------------------------------------------
1,766--1,256--1,338--7181,0848589015569206911,6711,3858211,359619480520530323318386279588635971679523480291265
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
3,8072,7002,6623,1562,9393,2873,8585,4144,5804,2273,3255,0634,5192,3541,6081,0611,26625410652019219629700----------579--
------------------------------------------------------------------
------------------------------------------------------------------
----------------------------21------2127127130137--1666692------------
285--74244------4------0--------247247--73--3712017--36884------
67,34177,10586,18574,10866,44273,38277,18793,95493,61193,37794,98492,11987,16189,571101,41091,513133,80244,05745,18739,56340,51938,44454,31431,71036,21637,24327,35621,75822,84821,08614,8269,6427,276
------------------------------------------------------------------
----------202020202020202020202020202020202020--------------------
------------------------------------------------------------------
--------0--------------------------------------------------------
8,7988,8858,8858,6728,6728,7616,7615,5915,5915,5915,5915,9865,9863,986262828282832323232883131--1521393651
------------------------------------------------------------------
------------------------------------------------------------------
9,490--9,332--9,193--1,169--1,113--1,114--1,188--1,256--1,662--1,365--2,263--2,174--3,050--3,055--2,8602,6212,407----
879--852--1,004--764--738--721--780--764--1,012--831--1,562--1,341--1,972--1,719--1,5231,271814----
8,611--8,480--8,189--405--375--393--408--492--650--534--701--833--1,078--1,336--1,3371,3501,593----
20--20------------------------------------------------------------
8,591--8,460--8,189--4053603753673934104084514925996504915346407017668339551,0781,2081,336--1,3371,3501,5931,7711,014
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,8641,9361,8481,7631,7271,9661,7141,7631,2041,4291,6931,7121,9512,2122,4742,6732,9281,2511,4081,5481,7301,9112,096559628540601--660751731582107
600--------------------------------1,3241,028731362------------------------
105,949105,949105,949107,705107,705107,705107,70552,21852,21852,21852,21890,70090,70090,70090,70090,70092,20042,78242,78242,78242,81139,29839,2982,961------------------
201221--161014182327314247505587871161465284116147331211111519027947030020315
------------------------------------------------------------------
4,9334,0673,6421,3741,4521,4021,5361,5741,3911,3411,3031,4261,3611,2481,2471,0761,3531,1831,1561,0581,042305336274273252270--276195743380214
7171134------7,881----------------------------------------------------
132,027130,084129,437127,681127,770128,110126,03661,54460,82260,99361,249100,296100,47398,66895,01495,18297,26747,19547,10246,86446,78142,44742,7625,0882,1982,0422,2522,3472,5672,7863,4052,9721,401
199,368207,189215,622201,790194,212201,493203,223155,498154,434154,371156,233192,415187,634188,239196,423186,696231,06891,25392,28986,42787,30080,89197,07636,79838,41439,28429,60824,10525,41523,87218,23112,6158,677
1,0001,0001,017------------------------------------1,0002,0003,0006,0007,0506,550--5,8195,0001,300500200
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--------74--------------------------------------------------------
3,5493,5564,9943,1483,449--5,550--7,0865,6137,3588,5027,1165,3774,1192,5842,15929730131430810918312613811618614027225127725696
----544593625660727512326707437214327363517787379504334754680416354188994181521938813010114848
------------------------------------------------------------------
------------------------------------------------------------------
1,9431,9491,7821,3421,3591,4681,4831,0851,0711,1021,0669971,0119571,007930848678688551561423438282237243168--204238292262277
3,9822,8135,6154,6841,2781,0052,8351,2185391,3682,0581,4459231,1804,1722,0741,8731,1712,3041,1481,0644311,391328692302976--5711,007648730474
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
12,525--26,773--24,186--33,81834158651021,4951,5271,4868,79711,25059,9053,6884,0494,6606,81772214,230720301153134940574211231
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--2,4002,4005,8004,8004,8004,800----------------------------------1,0201,0191,018------------
--------------------------------------72--26109134165185222--231283279466280
23,53138,80943,12539,77235,77245,98249,21311,2129,1798,85511,02112,65210,9039,36318,61217,62465,1646,3387,6777,4989,4303,12818,7054,7778,3809,3449,3246,5827,1936,9503,4712,5731,605
--6,4006,4008,80011,20011,20011,200--------------------------------------------------400
------------------------------------------------------------------
----------------------------------------------1,020--------1,0171,0151,011----
------------------------------------------------------------------
------------------------------------------------------------------
2,500554554--5365475471,324324398398419419203203263273334344----------------------------
91113151722321725446994120145170195220153170188206223241--------------------
------------------------------------------------237286106153256435633194
2,5096,9656,9678,81511,75311,76911,7781,3423494424675145393483734584934875151882062232411,0202372861,1241,1701,2711,446633594
26,04045,77450,09248,58847,52557,75160,99112,5539,5299,29711,48813,16611,4419,71118,98518,08265,6576,8258,1917,6869,6353,35118,9465,7978,4039,4169,4097,7068,3648,2204,9173,2062,199
28,13028,13028,13028,11027,70327,70327,70327,70327,70327,70327,70327,70327,70313,85213,83913,80713,80711,52211,52211,52211,5225,7615,7615,1435,1435,1434,500--4,5004,5004,5004,5001,593
127,160127,152127,152124,130118,409118,409118,409118,137118,137118,137118,137118,111118,111131,962131,196129,036129,03649,86949,86949,81849,81855,57955,57914,10114,10114,1013,592--3,5923,5923,5923,5925,061
--15,00015,00015,00015,00015,00015,0004,046--------------------------------------------------
------------------------------------------------------------------
2,9712,9712,9712,6332,6332,6332,6332,6332,6332,6332,6332,6332,6332,6332,6331,4731,4731,4731,4731,3361,3361,3361,336905905905905--520520304106331
------------------------------------------------------------------
------------------------------------------------------------------
15,06818,16422,27913,32912,9439,9988,488-1,482-3,568-3,400-3,72930,80327,74630,08129,77024,29721,09521,56321,23316,06514,98914,86515,45410,8519,8629,71911,202--8,4397,0394,9181,211-508
------------------------------------------------------------------
------------------------------------------------------------------
173,328161,416165,530153,202146,687143,742142,232142,944144,905145,074144,744179,250176,193178,528177,438168,613165,41184,42884,09878,74177,66577,54078,13031,00130,01129,86920,19916,39917,05115,65113,3149,4096,478
------------------------------------------------------------------
173,328161,416165,530153,202146,687143,742142,232142,944144,905145,074144,744179,250176,193178,528177,438168,613165,41184,42884,09878,74177,66577,54078,13031,00130,01129,86920,19916,39917,05115,65113,3149,4096,478
199,368207,189215,622201,790194,212201,493203,223155,498154,434154,371156,233192,415187,634188,239196,423186,696231,06891,25392,28986,42787,30080,89197,07636,79838,41439,28429,60824,10525,41523,87218,23112,6158,677
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