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先进数通 (300541)


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先进数通(300541) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
30,06524,28223,37946,98320,77417,23516,66932,27112,61510,06326,36118,5555,88712,26616,86625,8269,61032,20516,00634,51831,69420,15129,24843,68432,9519,11022,62613,49314,93815,0459,855
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
----129--65------88--25------153----------4040--181846--193----
72,74768,82465,75551,48948,41769,42384,92561,077111,12344,59540,46757,65949,73851,53459,29346,63056,45558,50248,90652,27345,09449,42138,97244,33240,41845,36131,69325,81118,17712,15011,638
3,24210,7002,29583811,2802,6847,7902,9757,21513,0919,6417,46710,68610,2143,9623,5494,1895,0732,7443,3933,0243,8287,0356953,2754,6661,3161,1961,8832,1172,665
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------61----------------------
--------------------------------------------------------------
--1,956--1,632--2,031--1,659--1,574--2,105--1,590--1,2981,3811,4251,2441,2253,3931,4061,1547241,226922698832778705979
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
92,79894,71783,23489,93679,45490,032108,49780,55985,26066,19553,99377,08042,13935,74554,36933,51754,25625,50131,33722,66122,44419,45627,22916,36829,19418,60914,79832,88030,66918,56412,316
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
2831,1516482,9576241,508415775634355260327--187784757192151,4841--12,990----------5,011------
204,688204,681179,462195,560164,129183,634220,330179,317219,105135,880132,440163,218110,611111,535136,604111,047126,610122,922101,721114,132105,649107,292103,678105,803107,08278,68771,17779,22266,63748,58037,453
--------------------------------------------------------------
------------------------------600600600600600600--------------------
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--------------------------------------------------------------
7,19614,50016,44822,07519,63924,36420,07516,97018,19217,86212,46811,59111,87011,31310,60910,0669,08810,0669,94610,2428,8814,9775,000------------826
--------------------------------------------------------------
--------------------------------------------------------------
--11,835--11,696--11,311--8,645--8,624--8,488--8,304--6,959--7,312--1,792--1,768------1,5371,4961,3071,129----
--2,326--2,040--1,693--1,368--1,508--1,279--1,025--792--1,308--1,150--1,134------945853591613----
--9,508--9,656--9,618--7,277--7,116--7,209--7,279--6,167--6,004--642--633------592643717517----
--------------------------------------------------------------
--9,508--9,656--9,618--7,277--7,116--7,209--7,279--6,1676,1676,0046,002642642633590603578592643717517553576
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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5,3205,6525,5675,9125,3065,2325,3325,7632,6882,2392,5142,1112,0971,221901939472515513514122139156172151129158216132397264
1,6591,3981,5711,2141,8181,9661,8521,4941,1301,6621,3771,5461,1731,7271,8351,5811,8301,4791,2799991,069895733491----------90--
--------------------------------------------------------------
4843553824094173702522121111191271351442931343638292929--------------------
--------------------------------------------------------------
862969882763711871844702403208286302248238314283454496531519573517450399610574338741521435323
----------472,2602,3672,260------------1,1551,155----5,329----------------------
25,97433,29335,14040,72938,39643,47839,39734,78531,96429,20624,48823,49423,40722,40821,59620,82419,80219,19818,89918,87411,9167,1626,9301,6651,3391,2951,1391,6731,1691,4821,189
230,662237,973214,602236,289202,526227,112259,726214,102251,069165,086156,928186,712134,019133,943158,201131,870146,412142,120120,621133,006117,565114,454110,607107,468108,42179,98272,31680,89567,80650,06238,642
50,48368,85137,12136,29744,81562,95081,57044,24065,28441,26647,17755,63532,74338,96144,66523,00034,88133,94633,00035,00034,23730,24422,81710,10026,00025,99310,5007,1004,0002,500500
--------------------------------------------------------------
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14,5996,01518,74832,1865,24116,67633,65534,13113,3584,1302,5906,8502,7181,845--5,586--16,1741,3162,3651592,4531,3952,2381,2933,4523,6402,3492,900----
21,17521,91219,55721,15619,77817,04710,94813,38259,69312,0398,16422,9189,4966,607--13,837--13,0878,86314,4407,0755,8799,89715,43610,1249,47214,64818,43116,44611,58510,272
----------------------8,1142,9622,31813,5164,8691,4619072,1031,9001,9692,0744,8273,4702,5821,0093,04017,29014,4099,90710,334
--------------------------------------------------------------
--------------------------------------------------------------
3,6103,5473,4517,7983,6773,5463,4306,8994,3043,3853,4465,9882,6802,5682,4954,3501,7421,6701,6662,7631,5691,6091,6343,1931,6001,5623,1443,6732,8352,6491,586
2,2032,7051,1223,6832,1182,0391,4051,7967643291,32472617592361,0932145122782,211579341-7281,825-1,3351,1212,5723,2462,9802,2871,267
--------------------------------------------------------------
----------------------------------------------------------1,500--
--------------------------------------------------------------
--------------------------------------------------------------
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--3,056--1,367--1,623--2,706--604--1,029--1,079--1,5301,6471,618363586220183135131644198781111388687
--------------------------------------------------------------
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672585218481--------------------------------------------------111,011
17614914710151130978624----------------------------------------------
109,598118,91196,432117,07490,200112,904151,929111,539156,42072,93270,366101,26051,79653,47079,41354,26572,42367,91547,58959,26545,80842,78239,97836,39340,90742,80837,62152,20043,70830,52525,058
1,2971,3381,3781,4191,4591,5001,5001,500--------------------------------------------11
--------------------------------------------------------------
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--------------------------------------------------------------
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--------------------------918273645546372819099108132180276------
6591,0311,3571,8291,7322,4512,7631,9951,7111,648------------------------------------------
--------------------------------------------------------------
2,2162,6533,2003,4274,0084,8725,4213,4951,7111,6480009182736455463728190991081321802760011
111,814121,56499,631120,50194,208117,776157,350115,034158,13174,58070,366101,26051,79653,47979,43154,29272,45967,96047,64359,32845,88042,86340,06836,49241,01542,94037,80152,47643,70830,52525,069
30,84330,74630,74630,74630,74630,65523,58023,58023,58023,54318,11018,11018,11018,11718,11718,11718,11718,11712,00012,00012,00012,00012,00012,00012,0009,0009,0009,0009,0009,0005,000
24,85624,06823,76823,46823,16722,06528,56327,90127,24126,66432,03231,91531,79731,72531,55831,30531,05330,80035,52735,52735,52735,52735,52735,52735,5298,0178,0178,0178,0178,0171
1522702702702703858618618615009219219219731,3601,3601,3601,360--------------------------
--------------------------------------------------------------
6,3786,3786,3786,3785,0405,0405,0405,0404,2994,2994,2994,2993,6503,6503,6503,6503,1143,1143,1153,1142,6672,6672,6672,6672,0722,0722,0721,462922466731
--------------------------------------------------------------
--------------------------------------------------------------
57,43355,99654,85855,97650,08552,41246,50443,85739,27937,10233,04132,05029,58627,94626,80426,81124,50324,04222,98523,42821,49121,39820,34620,78317,80617,95415,4279,9416,1602,0297,835
--------------------------------------------------------------
----------------------------------------------------------245
118,848116,409114,971115,788108,318109,336102,37699,06892,93890,50686,56285,45382,22280,46478,76977,57973,95374,16172,97773,67871,68571,59170,53970,97667,40637,04234,51528,41924,09919,53713,573
--------------------------------------------------------------
118,848116,409114,971115,788108,318109,336102,37699,06892,93890,50686,56285,45382,22280,46478,76977,57973,95374,16172,97773,67871,68571,59170,53970,97667,40637,04234,51528,41924,09919,53713,573
230,662237,973214,602236,289202,526227,112259,726214,102251,069165,086156,928186,712134,019133,943158,201131,870146,412142,120120,621133,006117,565114,454110,607107,468108,42179,98272,31680,89567,80650,06238,642
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