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*ST信通 (600289)


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*ST信通(600289) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
118,686116,961124,956131,424106,345120,171115,682129,808100,620173,992183,637201,466171,25578,63985,768100,02166,39062,13180,55886,95084,14380,07187,469104,91188,73184,39693,069112,53787,46283,55096,04396,76275,50774,68452,66270,34339,31733,92423,42328,70119,52911,92111,10221,2429,63020,51213,77123,17812,5627,28034,50336,104
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------300550900----149158636392146149136300----------------0--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------86----------------------------------------0--0--0--0--1,3341,3341,334----0--
39,75449,14149,17450,05647,48541,88145,87551,22661,90566,57965,21354,77465,30362,45455,26945,03855,08964,45553,75342,85647,71047,38245,25747,83845,11051,18850,57245,33464,21762,89650,54648,21337,97437,89929,91524,19730,96229,29431,11323,83636,21832,66633,64529,13527,60729,78230,67329,99533,53028,74029,90728,605
3,9223,5474,0053,1055,3516,5926,6736,82411,32827,55327,63425,71031,94831,18628,76829,45228,86427,37726,99826,73226,75827,84428,31328,66727,34327,94428,58629,11734,06934,29534,14637,57635,25535,07635,79536,94731,70637,17145,89945,33051,14751,11678,53375,56067,35658,197119,967116,30677,24772,19377,28975,331
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--10,914--9,76115,44314,33315,25114,58863,18417,76316,69314,33613,59313,25416,13610,82213,23415,77011,3059,35213,11114,41211,8829,39815,75615,17810,8917,2209,65611,9498,0648,45719,15116,10022,06114,2804,4125,55112,55612,87226,18122,99918,85817,39315,51410,58522,73416,72618,68613,14712,94812,765
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------------0--
23,27022,05320,15418,07132,94131,61732,27227,62533,11728,50129,30528,27029,83428,46531,59629,94117,13015,66819,13616,74618,79617,71319,41514,26315,46917,25315,04015,92715,70514,87515,79714,62715,64816,89017,61713,75614,70911,3759,1039,6568,38813,19010,78614,58015,49117,36515,58413,56114,33514,43514,67413,747
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------------0--
66646016610411211820416,26898951981811601001907,4567,4197,12811,17312413035314820216721953------------------0--0--0----------------23--
194,739202,681207,855212,582207,668214,707215,872230,275286,421314,486322,577324,754312,114214,158217,637215,464188,248192,820198,877193,809190,643187,552192,690205,225192,611196,125198,377210,189211,110207,865205,146206,535183,535180,649158,200159,680121,741117,706122,240120,543141,598132,193152,924157,911135,598137,776204,064201,100156,360135,795169,345166,551
--------------------------------------------------------------------------0--0--0----------------0--
----3,5803,5803,5303,5303,5303,5303,2362,9362,9362,9362,9362,9362,9362,9362,9362,9512,9512,951----------------------------------0--0--000------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
2452452452452512513012516277317891,03476652054982769267448460444344344322725122550250349457852554454,52654,55254,57554,59454,64654,64654,64654,64654,38454,08454,19854,19854,16854,168168168168168168168
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------------0--
--59,530--59,496--66,298--61,936--61,908--56,612--55,063--54,555--53,775--54,677--53,998--53,329--53,343--52,960--52,637--52,023--51,816--51,460--51,408--49,777--43,941--43,778--22,538--55,040--54,484--54,887
--24,143--22,966--25,511--21,263--20,050--18,896--17,883--16,727--15,590--15,540--14,428--13,453--12,697--11,537--10,645--9,576--8,909--8,352--9,285--7,494--7,099--6,145--7,598--39,710--36,357--33,931
--35,387--36,530--40,787--40,674--41,858--37,716--37,180--37,827--38,185--39,136--39,570--39,876--40,646--41,423--41,993--42,448--42,907--43,108--42,123--42,283--36,842--37,633--14,940--15,330--18,127--20,956
--------------------------------------------------------------------------0--0--0--0--4,947--4,947--4,947--4,947
--35,387--36,53040,16140,78740,31340,67442,82641,85837,49537,71637,42037,18037,29437,82738,03738,18538,55339,13639,26939,57039,61539,87640,28640,64641,05641,42341,73641,99342,23242,44842,58342,90743,15143,10843,23942,12341,97442,28337,23836,84237,29737,63338,4779,99310,27910,38311,61113,18014,54416,009
--------3243241,2801,212170170----------------33----------37373730------------------0--0--0------28,440----28,44028,4400--
--------------------------------------------------------------------------0--0--0--------------7660--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------------0--
13,57114,14515,09715,77117,53318,98420,97821,74335,06436,28839,34839,90736,87237,58439,02240,46034,99934,57136,01635,55034,17335,62736,55136,07629,13027,47026,01226,85918,54019,42220,30320,00816,78817,53215,68514,25015,84715,5718,8496,7986,8337,2166,5296,8753,3823,7684,0344,4405,2355,4845,9356,429
2,6001,4142,6181,8071,126307155806,6085,3414,2622,0896,9734,2622,1166899,5068,9756,2325,91210,9907,4844,1023,89813,13812,3299,9294,8656,1613,8591,6602,4707,1825,2946,2585,15010,3399,7448,1868,1468,8797,8647,8025,34811,7079,9567,9204,9123,1673,6902,152--
----------------------------------------456456456456456456456456------------------0--0--0----------------0--
9913213615520121423326226527595112891041231411641015152533465599811431712062152671891551741631464746158645053606011865--------0--
--------------------------------------------------------------------------0--0--0--------------------
165164164164--------2,3182,3182,3182,3182,1322,1322,1322,1321,8521,8521,8521,8521,8491,8491,8491,8491,7571,7571,7571,7571,9661,9661,9661,9661,6521,6521,6521,6521,2761,2761,2761,2761,3681,3681,3681,3681,4361,4361,3611,3618788788781,553
2072001991991991991991992491993,6923,692----------------1,5001,5001,5001,716--------------------------0--0--0----------------0--
55,27855,26658,30458,45163,32564,59666,98967,95191,36390,11690,93589,80287,18784,71884,17185,01188,18587,21786,13486,02088,70486,96384,56184,15385,15583,00379,89176,06469,10368,03366,95467,625122,887122,111121,484118,901125,393123,405115,089113,212108,752107,428107,254105,482109,288107,82623,76321,26349,49952,60623,67724,159
250,017257,947266,159271,033270,994279,303282,861298,227377,784404,602413,512414,556399,301298,876301,808300,475276,434280,037285,011279,829279,347274,514277,251289,378277,766279,128278,267286,253280,213275,899272,100274,160306,422302,760279,684278,581247,134241,111237,330233,755250,351239,620260,177263,392244,885245,602227,827222,363205,859188,401193,022190,710
--------------2,0002,00023,00020,00021,00027,00027,00027,00024,00018,00018,00024,00024,00024,00024,00020,00030,00032,00032,01031,50034,50034,50034,50034,50032,50033,50038,50038,50035,50035,50030,30027,60023,50034,52529,02544,31946,01949,40950,30943,85243,85239,85227,50227,54027,390
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--000------------0--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------7,0007,0007,00004,0004,0006,9508,9308,9608,93011,51613,15213,9509,9605,960--0--
27,51330,615--29,115--31,62132,87435,07535,77135,28740,76539,34330,77236,95740,24641,13846,11744,39842,61640,05041,04141,09140,42841,68641,44841,19936,73939,56438,71138,35537,88439,82336,18931,73229,26631,61731,20125,09226,30128,38925,86126,52827,41027,52430,40730,08225,72925,48420,23623,10128,85127,038
14,40813,66713,41511,83518,47615,75915,30914,80018,30616,44019,40921,52622,45222,02224,28424,85610,71012,64512,37910,49511,51411,35312,65611,8548,0397,0897,0276,4587,0494,6634,6238,1565,4365,6566,5116,5524,5094,1844,29910,0135,6226,63412,12916,5246,9176,3806,7765,2706,1125,7567,1208,211
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
279373320323234249277255231214238257268264225243228331325329205423248313137124213290194452032564513824094846375536808251,0311,2071,2271,2581,0049451,6341,4882,5262,3553,3172,577
1,8261,2892,5882,6811,7961,3671,8502,1621,2283,4303,2373,3822,2263,4373,7313,3573,2653,4313,5733,6622,1261,6533,1743,9558631,1322,4083,3222,7182,9413,9284,2642,1502,4745711,3401,7931,9601,9942,2192,2702,2801,2521,4491,185438851,0092,0072,0177671,845
------------------------22915376--------------------------------153------133--0--0--0----0----------0--
1,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0532,1106956956956956956956952,6762,1042,1042,1044,7791,3151,3151,4034,1016386386387117373737373737373940940726726940957598598580580
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--4,614--4,551--7,4126,2726,0376,7794,1095,4105,3473,6885,0633,3644,7053,3584,8853,4394,92313,5023,7846,7177,71713,2056,7546,8589,30911,1738,6668,4078,21462,37759,50745,97045,84518,78931,68729,15823,50734,54726,38722,79420,6826,8196,4696751,6933,0753,4143,3782,261
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--452454654------------------------------------------------------------------0--0--0----------------0--
49,65552,06349,63850,21159,12557,46157,63561,38265,36783,53390,11391,90887,68997,00599,62198,99382,37484,38487,02784,15593,08284,98185,32797,63097,79593,08586,06194,75895,74893,27190,18194,003140,739138,961128,300128,54399,50193,84994,10592,525110,879101,063119,030123,325107,984108,50193,64189,71380,36664,74271,55469,902
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
294,815294,815298,198298,198187,149189,449166,289166,289--------------------------------------------282282----------0--0--0----------------0--
--------------------------------------------------------------------------0--0------------------------
----------------------------------------------------------------1111--0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
294,815294,815298,198298,198187,149189,449166,289166,2890000000000000000000000282282111100--0--0----------------0--
344,470346,878347,835348,409246,274246,910223,924227,67165,36783,53390,11391,90887,68997,00599,62198,99382,37484,38487,02784,15593,08284,98185,32797,63097,79593,08586,06194,75895,74893,27190,46394,286140,740138,961128,300128,54499,50193,84994,10592,525110,879101,063119,030123,325107,984108,50193,64189,71380,36664,74271,55469,902
63,10563,10563,10563,10563,10563,10563,10563,10563,10563,10563,10563,10556,59256,59256,59256,59256,59256,73856,73856,73856,73857,15457,15457,15457,72457,72457,72457,72457,72457,72457,75857,75857,75857,75856,31556,31556,31556,31535,19735,19735,19735,19735,19735,19735,19729,33129,33129,33129,33129,33124,44224,442
141,050141,050141,050141,050141,050141,050141,050141,050141,070141,070141,070141,070147,56337,97637,97637,97637,93539,74439,74439,74440,59241,92042,76942,76946,44146,21045,97945,74846,65345,77445,11144,19442,77541,35532,62932,62932,69432,69453,81353,81353,81353,81353,81353,81353,81353,81353,81353,81353,91853,91853,91853,918
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0--------------------
27,60427,60427,60427,60427,60427,60427,60427,60427,60427,60427,60427,60425,20325,20325,20325,20323,50623,50623,50623,50621,44221,44221,44221,44219,40319,40319,40319,40317,62917,62917,62917,62915,30015,30015,30015,30014,39814,39814,39814,39813,00213,00213,00213,00212,58811,87911,00811,0089,6349,63410,2019,733
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
-325,740-320,241-312,982-308,720-206,729-199,065-172,523-160,91580,89789,55491,87691,12282,52382,36282,67281,95673,83473,36575,58773,97666,63766,80469,24768,82454,43860,45666,66665,89562,16361,36861,02660,05049,63549,08746,79745,31844,19843,82839,79137,70537,29636,45538,91637,70434,73241,30739,95038,21832,35330,57732,70232,482
--------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------000011111111121212122020202027272727272727276666-6-6-6-6
-94,052-88,553-81,294-77,03225,04532,70859,25070,858312,703321,361323,682322,929311,892202,144202,454201,737191,859193,345195,567193,955185,410187,321190,612190,189178,018183,804189,783188,782184,180182,507181,535179,642165,487163,520151,061149,582147,632147,262143,225141,139139,334138,493140,955139,743136,336136,336134,107132,375125,231123,455121,258120,569
-401-378-382-343-325-315-314-303-286-292-283-281-280-273-267-2562,2012,3082,4161,7198552,2131,3131,5591,9532,2392,4232,713284121101233195278323455--00901376319332556676578275262204210239
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