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用友网络 (600588)


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用友网络(600588) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
444,070390,003553,081316,283366,095328,485402,215291,275292,112433,331454,599359,366407,759370,597387,905269,158253,739222,761296,340187,292215,511157,498209,984113,775111,984138,036169,70474,39581,59088,880139,71277,94291,02298,488139,80169,57076,149133,696162,51498,370109,384129,491108,51461,50961,31580,27590,94036,18143,12551,92971,320
------------------------------------------------------------------------000--0------0--0--000
------------------------------------------------------------------------000--0------0--0--000
122,164132,035----------6782,481--------6,0225,879------------------------------------------000--03,0066,0509,17513,20918,10413,79730,64421,78914,9294,620
--451--1,260524--------------------------------------------------------------000--0------0--0------0
8,74210,40411,5308,2658,1629,28312,3946,5725,9406,6087,1473,0834,4404,8005,3653,6933,2932,6553,7513,3613,3463,3633,9131,7291,7824,1695,3431,6654549731,3257683801132235441642,2764613028423526615--05017776331
129,251134,294138,993147,568147,830153,530149,515159,574163,015161,439160,886164,925160,734156,875151,970151,706150,451146,211147,619148,978145,314141,747139,353134,898137,111133,586130,643155,618160,082122,873126,641116,031103,67588,05388,00159,54550,07155,71151,08831,00028,35226,65627,83413,31812,14912,60010,6627,1667,7527,9407,064
7,5418,0166,5647,0787,2816,4845,7677,0118,3336,1825,0394,8354,7644,5784,3362,4967,1712,4072,3312,3242,5632,5542,0393,5722,4123,2132,9391,2577614404893,6163,2606957851,587838385232480465541315138178407179374504813353
------------------------------------------------------------------------000--0------0--0--000
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9135392961722484993642289791,078807628496480260298266253160----------------------------------000--0------0--0--000
------------------------------------------------------------------------000--0------0--0188000
52,028--39,048--40,88535,04523,70721,82427,41020,97214,27621,82819,33221,41915,19233,13534,60518,78216,78410,20110,91013,4558,52211,21311,08514,4438,69310,1079,31012,0578,10612,7699,25112,9627,99911,0379,0489,3143,9079,7718,83212,5448,3878,5069,58610,5132,9684,0072,8813,2134,437
------------------------------------------------------------------------000--0------0--0--000
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------------------------------------------------------------------------000--0------0--0--000
2,2922,1042,1772,5572,8323,6273,1843,9513,7893,5523,4623,3123,2062,8522,3902,4862,3002,6872,2492,7542,8052,8242,2122,8853,8722,6981,9752,3072,2953,4252,2852,7603,2032,5191,8241,4259499601,1716639201,2451,448977712689572919742686339
------------------------------------------------------------------------000--0------0--0--000
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11,91314,98982,321121,311126,455108,405130,783180,763189,680199,46899,67361,39323,27814,11287,26297,71430,15643,37125,04841,7075,2647,9867,7465205065016095,6243,5793255093642412382753763821953291611659912716212217715817210478278
778,914751,517834,011666,541700,312645,359727,929671,876693,739832,630745,890619,369624,008581,736660,559560,686481,982439,129494,281396,617385,713329,428373,767268,592268,752296,646319,906250,972258,071228,973279,066214,251211,031203,067238,685143,774137,879200,325221,516140,905148,148173,866152,91194,05097,287122,766119,27679,70277,07579,66688,743
------------------------------------------------------------------------000--0------0--0--000
----67,70870,97571,84678,21076,40968,05856,03849,30846,69241,40741,28241,01139,46146,15842,36637,65037,03236,507--------------------------------000--0027,62144,59666,51467,65595,399--000
------------------------------------------------------------------------000--0------0--0--000
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172,825170,908170,289169,569163,815165,985164,177146,885140,42319,79220,03317,28116,93116,53016,74212,71313,07213,45113,4734,59941,83441,46041,95639,54039,87041,01317,66315,53515,44615,96716,29013,08513,37412,90713,35011,14010,9779,9975,6615,1723,8493,8863,4653,1753,2393,1193,17611,19111,19911,08811,082
------------------------------------------------------------------------000--0------0--0------0
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334,305--270,513--266,772--266,603--249,788--206,604--204,849--200,594--156,796--133,819--132,251--131,728--117,103--116,556--105,414--104,090--103,809--72,292--69,288067,005--65,948--64,514--76,699--80,504--74,535--20,772
66,898--63,198--61,053--56,825--53,787--50,145--47,205--43,119--40,914--37,901--36,774--33,991--33,241--30,232--28,448--24,507--21,999--19,101--17,796016,396--15,263--13,459--14,267--15,239--13,620--12,472
267,407--207,315--205,719--209,777--196,000--156,458--157,644--157,475--115,881--95,918--95,477--97,737--83,862--86,323--76,966--79,583--81,810--53,190--51,491050,609--50,685--51,055--62,431--65,265--60,916--8,301
------------------------------------------------------------------------25025--25--25--0--0--0--0
267,407--207,315204,574205,719207,562209,777198,737196,000192,685156,458156,287157,644155,375157,475151,991115,881117,04095,91895,69695,47796,03797,73783,11983,86284,79386,32376,02376,96678,03479,58380,73681,81051,91453,19052,54051,46749,70450,58451,46250,66050,89651,03067,15162,43163,13465,26562,19860,9167,8648,301
----44,61342,40636,91436,56832,21728,48225,41126,03261,35651,14547,95546,92441,48635,75369,78267,47285,08679,62774,15671,61561,98670,45564,96960,65652,60854,22146,08837,84733,58923,62718,06744,00236,94833,78122,17418,24116,25814,4847,6463,8683,7535,2174,2664,1214,0626,8066,51149,95442,537
------------------------------------------------------------------------000--0------0--0--000
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81,55885,36687,59277,84467,57665,45868,23164,24166,54467,66262,89961,31963,36464,17165,45647,93447,58248,51849,24849,75540,79440,48240,57635,93536,38336,87737,43737,57438,21338,85239,67039,06839,88038,19138,77532,75632,42432,93433,37132,59332,57632,20432,52910,4759,5929,78210,08010,1843,4973,6233,744
4,0193,2164,10913,54423,25820,57515,61413,4979,5677,75312,2535,8506,5274,5652,60316,16913,19110,3898,8314,93713,12811,2359,6668,4397,0385,3034,0311,873----------------000--0------0--0--000
92,50292,50292,50297,05097,05097,59197,59199,65699,65698,39798,39798,47598,47598,47598,47598,80187,13088,01288,01288,01288,01288,01288,01288,01288,01287,13087,13087,13487,13487,13487,13486,43686,43686,48886,27789,41147,28747,28747,28736,24636,24636,14636,1461,7401,7401,7401,7404,1434,1434,1041,740
2,0562,1702,5632,9002,6362,3162,3632,0611,9761,6441,8952,0472,2052,1952,2482,0922,1182,1452,2121,8671,8001,9952,2822,5402,7672,9813,3013,4493,4483,7034,0054,0834,2584,1994,4193,9613,6633,3383,3602,9302,5402,4872,4763,4523,4733,2682,4423763683782,780
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13,44611,50811,38811,75711,75210,2499,08912,42410,5449,8649,64010,9997,9127,5847,3534,1683,6696,8166,9682,7793,1384,1796,9982,6252,5474,6697,2302,8542,7824,8096,8312,4353,0593,6204,9481,5941,8682,7483,9133553553441,066842809712609--0355552
------------------------------------------------------------------------000--0----001,0001,0001,0001,0002,0002,000
726,971711,402688,079690,620680,565684,514675,469634,042606,160473,138469,623444,808442,295436,829431,299415,779394,792391,494386,782363,780358,340355,015349,213330,664325,448323,421295,724278,663270,078266,346267,101249,471246,885241,322237,907225,183169,860164,248160,435143,242133,872129,832158,086136,649152,065154,531183,77495,89887,63379,36572,734
1,505,8851,462,9191,522,0901,357,1611,380,8771,329,8731,403,3981,305,9181,299,8991,305,7681,215,5131,064,1761,066,3031,018,5651,091,859976,466876,774830,622881,063760,396744,053684,442722,980599,256594,200620,067615,629529,635528,149495,318546,168463,723457,916444,389476,592368,957307,739364,573381,951284,147282,021303,698310,997230,698249,352277,298303,049175,600164,708159,030161,477
433,098358,640315,640343,445377,856315,500345,000354,416377,237370,398235,234248,464236,450191,036182,398202,572221,353128,186126,800146,800124,200109,200102,000112,00092,000112,000101,000108,00094,00044,00049,00066,00064,00020,00020,00020,000000--0------0--0--000
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97----------------------------------------------------------------------000--0------0--0------0
--------------------------------400400--102,0802,000----------------------------00257--0------0--0--000
46,006--45,562--40,38141,40345,29141,72540,45639,86443,60135,16935,51535,21140,21133,86034,11633,45040,03732,14132,70230,21536,26427,68125,67622,73428,91821,68519,74118,46522,70119,01618,30114,14118,3697,8644,7246,1797,8753,2613,4242,8384,1058497718121,017835887943816
113,458117,320107,96899,26698,24091,80285,48382,34975,81683,06480,33090,89582,67682,08777,97567,08865,03264,29868,94662,48059,43963,25260,69654,87357,96954,30753,23947,31437,01034,66538,69547,20342,46646,85546,94833,14027,93729,65928,86920,99820,22820,61424,04111,15010,85513,13012,4018,3996,2876,3356,277
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49,66080,082116,04048,91353,66664,43486,19331,05937,38539,89872,61524,08731,69636,18155,20917,77721,92728,59150,56119,72819,72130,21046,27716,36916,32528,69745,25217,62319,88635,85250,11916,08918,70828,09837,85914,72413,65723,12930,63610,41511,12215,40519,3857,9679,47813,48616,7139,32710,1618,17513,763
18,08413,20031,55217,42422,25617,02233,13015,01820,03814,53728,09710,69915,92910,72521,2236,93014,33610,24324,43612,18912,8818,80626,48710,98913,36710,34924,81217,56424,08518,12734,66016,13817,52013,19526,75213,97213,96713,38218,4866,0447,35710,45911,0693,6974,6025,3125,9843,3643,6083,1794,754
----------------------------2,114764764892,1141,439764892,1141,43976489--------------------000--0------0--0--000
3,263----313131313131313131319899312,37631313131313131313131313131312317732312312312314114111,8843053059851211911210--000
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70,892--84,074--58,07857,41264,493122,389100,32167,08560,32534,59447,65729,17329,13625,09919,45321,81120,18314,48416,42017,43119,52916,85620,63619,63920,22317,48922,55723,37525,85023,99223,11951,66751,65951,87821,48428,84532,17226,70326,09233,86234,08214,5508,9059,05912,50310,93510,4331,9652,258
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9,00011,65815,74418,92717,34717,95219,11719,45817,33617,32711,34212,2699,99010,38360,25966,08466,11817,59418,44214,15313,3975,9106,1301,63411,63411,63412,0579019019011,424219319419519--000--0------0--0--000
13,96715,24018,23112,01812,65417,09213,7429,9349,72610,96114,3726197639411,8862475727,6481,4511031836591,5572523845441,3947879001,0051,3749249507731,159125156228513160189262451207239345787210197260304
757,524697,735734,813627,894680,510622,649692,479676,380678,346643,166545,946456,827460,708395,835470,509420,452446,447312,342353,001303,559281,818267,803301,086242,124238,786260,024286,926231,393219,112176,422223,854189,813186,157175,379203,497141,93582,156101,834119,21769,46468,71683,74394,11738,54235,04242,26449,40533,07031,57320,85828,172
9,00018,00017,16717,16724,33326,51330,51332,69227,09630,53725,43328,50730,50733,16013,16027,72627,72632,63332,63331,92631,64335,15633,66127,53223,17820,00615,87622,40420,60018,00018,00018,00020,00015,00015,000--000--0------0--0--000
----------------------------------49,84749,80849,77049,73349,69649,66049,62549,58949,555--------------------000--0------0--0--000
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------------------------------------------------------------------------1,1911,35103,8012,5912,605----0--02,4761,8051,4940
--------------------------------------------282------------1,049------------000--0------0--0--000
5,1262,3903,1463,2882,3273,3953,4424,3533,7424,2024,1923,6576465726802,5352,5011,0011,0011,8562,1771,2101,5873,8502,5274,1414,9762,2992,085--1,0501,2811,4281,0601,0601,460001,386----------2,4933,5012,193------1,494
3,7373,9061,7682,1872,6033,5022,8601,0041,0361,1011,1011,2401,2661,2621,240797329431369416416416416503503503503551551551551455455455455--000--01092,2843,0395,2756,0339,121350168029
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