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全信股份 (300447)


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流通市值: 市盈率: 52周最高:26.4 52周最低:10.65

全信股份(300447) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312014-09-302013-12-312012-12-312011-12-31
45,91020,93512,60832,55611,72917,20815,80921,17111,20314,31219,68918,57115,32414,11216,52125,56814,76017,4219,33322,5564,41813,61518,29322,01424,42426,2534,2022,1515,9253,6184,300
--------------------------------------------------------------
--------------------------------------------------------------
--------------------19,94119,941--------------------------------------
--------------------------------------------------------------
20,98521,50327,15728,71919,23517,58615,03816,76313,41215,73714,82022,7969,0108,76910,17610,9078,5306,2606,8618,6777,4364,7883,4625,8813,0031,5155,6732,6793,3281,4772,457
62,09456,19849,27732,39259,86153,11542,99740,08555,39846,22840,36233,11952,87545,24338,53528,73243,25635,24223,94415,66926,23016,39312,1946,32516,34312,6876,08912,0396,3855,8304,848
8,3303,6084,8824,5622,8291,5782,9942,8054,9132,4014,5281,1272,3021,2147771,0591,0451,4941,5314867632661,1223272482181808921823711
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--277--114--101--163--211--20840846336715030221248416147220223242105101431305223153181
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
51,22848,24739,46934,04034,18430,56626,12224,86524,10325,32824,00324,14626,42323,31724,40925,19225,19326,28122,95721,27618,40220,94619,64617,56612,72611,9938,3416,9206,7137,2476,245
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
1,4241,2902,4022,7646556984425492512652544462702442173285721745735----1,2001,682--------------
193,687154,973139,845140,948130,346123,514107,846111,493109,444104,481124,794120,353106,61193,36091,00291,93593,14487,12665,15569,56157,72056,21056,14953,83656,85052,76724,91524,18322,79218,56118,043
--------------------------------------------------------------
----------------------------------------------0315315315315315----
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--------------------------------------------------------------
6,6246,5065,2365,1201,4431,357303301312296305306194183176176174172174174390407425445235190197123130131131
--------------------------------------------------------------
--------------------------------------------------------------
--24,857--24,796--26,229--26,037--24,929--24,927--24,714--23,365--19,226--14,320--10,397--9,522--8,9568,8518,7627,8237,6037,252
--13,438--12,659--12,273--11,228--10,088--8,928--8,528--6,554--6,316--4,780--4,298--3,927--3,6353,3323,2382,8262,3101,805
--11,419--12,137--13,956--14,808--14,841--15,999--16,187--16,811--12,910--9,540--6,099--5,594--5,3215,5195,5244,9975,2935,447
----------------------140--------------------------------------
--11,419--12,137--13,956--14,808--14,841--15,85915,67416,18716,74116,81116,77912,9109,5849,5406,4976,0995,4465,5945,3845,3215,5195,5244,9975,2935,447
--8,996--6,214--5,613--4,687--1,681--1,5611,9761,9151,8691,7761822222331703,1251,6016206206972739515225--66
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
2,5612,7182,9093,0923,9374,1454,6004,7675,1385,3035,4845,6305,5905,7625,9176,0806,2366,3334,7894,7724,8524,9585,0875,1852,1162,1262,1592,1642,1962,264509
--------------------------------------------------------------
6096096096091,3191,3191,3191,3191,3191,3191,3191,31952,07752,07752,07752,07752,07752,077609609579579579579--------------
----38122132435568809310611084821141790257912132017213652104155
--------------------------------------------------------------
2,1942,1132,2151,9652,4531,9981,8511,9026974004593761,2161,2341,1531,073836737624718746655554488293263201242171159151
14,99615,58015,0748,9719,1949,3529,3649,2319,2989,4619,5929,43610,07510,7106,6226,8178,46910,21011,70511,46811,0583,7852,5901,215--------------
47,78447,94144,67638,11637,80137,76236,45337,05733,12733,36934,28334,58086,90988,17884,64084,89384,86882,67927,80827,47627,25318,09415,31214,1389,0608,5068,5088,4208,0867,9526,460
241,471202,914184,521179,064168,147161,276144,299148,550142,570137,850159,077154,933193,520181,538175,642176,828178,011169,80692,96297,03784,97374,30371,46167,97465,91061,27333,42332,60330,87826,51324,503
20,95725,04317,77017,97014,17315,41112,84912,3848,4697,7005,5005,0009,0009,0006,0006,0005,5007,2005,20010,2004,348--------------2,0002,4004,400
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17,41813,34713,38012,3489,7276,4696,1638,1837,1925,352--2,804--1,3332,0377,3574,7673,6163,9824,1513,5022,4522,8453,1712,5121,2871,09855555750--
19,49920,53116,59714,65115,61414,53310,3049,88411,67012,153--10,247--9,9287,4915,6849,7198,9729,3929,5658,8827,9836,6534,4255,2824,6702,1991,8881,1971,5021,549
--------------1,9517306329766799082754334143094155751,4733527399931,01763885879251718112182
--------------------------------------------------------------
--------------------------------------------------------------
4,6443,0411,9634,5477316766243,2119379324272,3423453403942,0231,5491,0574501,9892,0941,5371,0441,9791,6651,0909301,010789702661
2,7361,8201,5192982,4002,2158761,5912,5491,9622,0841,3113,1151,7921,7691,0042,2291,0941,3814791,1361,0466611794307171351,006241177450
--------5----------------137779773--------------------
------------003333--11661212--------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--2,942--3,308--2,654--1,135--1,467--1,8622,9621,6841,6851,69829,32729,2433,2193,359332300341551402305182185182165250
--------------------------------------------------------------
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114987894------------------------------------------------------
69,36467,57655,36853,93947,51044,80333,16538,34033,00530,20226,44124,24729,58224,37519,82224,19353,41951,61924,20631,22220,65114,05612,53511,32210,9298,9265,3375,1615,1475,1177,391
--------------------------------------------------------------
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241241241241313313313313385385385332847847847727414491491685616616--616--564541--377248--
--------66741271274,0884,2224,1134,337352352352352382382--------------------------
--------------------------------------------646--724----595----135
2412412412413783864404404,4734,6064,4984,6691,1981,1981,1981,079796873491685616616646616724564541595377248135
69,60567,81755,60954,18047,88945,18933,60438,78037,47834,80830,93928,91530,78125,57321,02025,27254,21552,49224,69731,90721,26614,67213,18111,93711,6539,4895,8785,7565,5245,3657,526
31,23929,10729,10729,10729,10729,10729,10729,10729,12729,12731,27631,27631,27731,27731,29231,29229,95529,95516,32216,32216,20016,2008,1008,1008,1008,1006,0756,0756,0756,0756,075
80,87351,39051,02651,40050,92150,75753,10753,10753,35653,35673,88973,88974,16773,98173,99073,84548,92648,56015,36414,99911,93011,90219,97319,97319,97319,973973973973973973
2,0162,0163,0003,5413,5413,5416,0006,0006,2716,2712712711,4131,4131,4131,4132,8262,8262,8262,826----------------------
--------------------------------------------------------------
7,3377,3377,3377,3376,9796,9796,9796,9794,5664,5664,5664,5664,5664,5664,5664,5663,7273,7273,7273,7272,8312,8312,8312,8312,1412,1412,1411,6601,6601,251858
--------------------------------------------------------------
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52,73747,84243,21139,32435,56731,87026,92825,79923,76321,68616,94414,50452,23645,70144,69141,63242,50936,55834,49231,82332,33228,43927,19224,84424,04221,56918,35718,13916,64612,8499,071
--------------------------------------------------------------
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170,171133,660127,681123,627119,033115,172110,121108,992104,540102,463126,404123,964160,832154,111153,126149,923122,292115,97567,08164,04663,29359,37258,09655,74854,25751,78327,54626,84725,35421,14816,977
1,6951,4361,2311,2571,2259155747785525791,7342,0541,9071,8541,4961,6321,5041,3391,1841,084414259184289--------------
171,866135,096128,913124,884120,258116,087110,695109,770105,092103,042128,137126,018162,739155,965154,621151,555123,796117,31468,26565,13063,70759,63158,28056,03754,25751,78327,54626,84725,35421,14816,977
241,471202,914184,521179,064168,147161,276144,299148,550142,570137,850159,077154,933193,520181,538175,642176,828178,011169,80692,96297,03784,97374,30371,46167,97465,91061,27333,42332,60330,87826,51324,503
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