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云赛智联 (600602)


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流通市值: 市盈率: 52周最高:9.85 52周最低:6.63

云赛智联(600602) 资产负债表

下载数据
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
223,699209,848255,882212,212204,852211,919266,034120,996130,799112,600145,998104,511137,576137,975150,52882,863101,942119,900212,38254,578146,70185,582172,91878,571165,89239,117114,45433,36996,04426,410110,64533,171113,05240,430107,655109,550110,007107,916110,152106,533108,02044,03730,09427,12814,06816,56716,24314,25926,78821,62974,84032,41729,69849,22541,631
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
76,88876,15355,55625,30256,03155,726--------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
1,9022,16914,2976,0824,7226,0597,5745,4643,3692,0272,5891,4364,2174,1963,3632,5801,7062,6433,5991,3661,6551,7651,7542,2502,3213,2942,9011,5091,9631,4302,2431,0163,5265,2479457911,2648248952411622522105519531,8932,0011,6234,46214,08417,9342,2116,8941,231359
85,69792,66183,192134,484117,231109,46689,852144,264146,676130,200114,111112,927102,90291,78783,96779,81772,66475,47657,60437,25133,33529,56226,86137,21628,33421,56017,43624,35424,42423,64917,69521,51029,16919,04821,91912,55613,98913,01612,81910,17410,04110,04811,24110,26710,35111,92114,99225,06023,85124,25829,74849,68758,94863,32032,898
24,43921,90515,72223,59126,51816,60718,62717,03716,38514,54511,56522,04814,58412,39611,77112,28210,82810,7009,9334,6414,6726,5943,9824,9492,8623,3392,0072,7371,9933,0753,8823,6993,3741,8551,64139046328745934234743448534938,99354,49367,54972,34160,94052,31025,9187,2203,6012,8933,471
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------64------7--------------------------------0--0--0----------0------0
----------------101010------243243243462--------------------------------------------0--0--0----------0----40
5,151--8,498--8,932--7,0557,1176,3855,7635,7627,3087,0596,3455,91631,3528,38413,25810,4056,4032,6354,9222,5564,1502,90213,6419,2401,5152,3182,7461,9523,3372,8422,0577712,3611,7461,5061,4843,6343,8296,5385,1391,3731,9561791,9554,9974,4524,5171,88013,3305,8799,83621,270
--------------------------------------------------------------------------------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
47,27953,21087,16669,90764,38451,95758,49358,51258,19345,59947,06855,73659,86650,06149,59749,63250,10049,76052,69626,75823,20521,78719,77819,63811,49710,1839,89911,4769,75010,68311,41211,35812,95311,0827,4272,8373,3433,8922,8482,7972,7434,1414,2884,8825,4225,2756,63112,57612,32813,11114,88726,67342,72254,20926,773
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------59458558558566967069969944945045245222224949----------------------------------0--0--0------50--0------0
3,0612,1501,8101,8301,8642,2461,0951,4314,4394,3803,5295,2095,8611,0193,4553,0043,55713,81113,4722,4012,4012,2341,526--60------------------------------0--0--0----------0----1310
493,148492,472532,573483,925484,534463,038448,731355,415366,842315,710331,217309,843332,735304,478309,537262,222249,872286,462360,543133,484214,626152,495229,425146,781213,86891,133155,93774,961136,49367,992147,82974,090164,91679,718140,359128,486130,812127,441128,658123,721125,14365,44951,45944,54971,74490,328109,371130,856132,871129,908165,207131,537147,742180,849126,402
--------------------------------------------------------------------------------0--0--0----------0------0
------------21,748107,685112,260128,954133,534127,729102,186112,257128,264126,487125,3999861,5352,4119114,4663,8542,2403,1792,2921,6161,8091,6971,9622,0601,7771,8951,9631,8701,7122,1152,1842,1062,2152,2872,7803,1062,7552,9872,1221,5611,9722,4472,9383,432------40
----------------------------------66,000--96,20011,20071,200--81,2116,11871,000--70,6005,70278,500--71,500--60,000------------0--0--0----------0------0
----------------------2,0702,0622,0492,0873,4814,0932,3004,0591,5101,5131,4861,513353638----------------------------0--0--0----------0------0
17,81119,56719,53518,52917,45118,08817,92817,43716,36418,43915,89515,31114,75218,00117,75816,01815,29015,99014,25733,71132,15933,70533,84729,43528,59582,92282,70884,01885,57884,29183,56189,47587,47897,02996,62396,12791,34087,30983,35478,87075,11295,96594,750168,294116,876128,441133,563157,707160,885161,100161,681209,719204,167193,164200,133
--------------------------------------------------------------------------------0--0--0----------0------0
5,8715,8236,0846,1406,2996,1496,5146,6796,8417,0037,1657,3227,4856,7107,7077,76724,08621,82424,56023,28123,86523,83224,31424,38424,66024,93625,21225,43625,66125,88626,11026,33526,55926,78427,00827,23327,45727,68227,90625,07925,24725,41525,58331,79032,01332,28032,48630,02130,07623,79327,44224,95225,14625,53328,174
61,649--62,071--62,522--62,103--57,545--57,181--56,413--55,863--55,433--54,008--30,684--30,723--29,539--28,335--22,372--22,482--22,274--24,674--14,164--14,096--337,944--338,016--389,204--389,394--362,855--429,963--453,893--54,916
37,817--36,962--35,756--33,759--31,804--29,835--28,453--26,323--24,407--22,340--12,629--12,022--11,298--10,468--12,233--11,865--12,982--14,006--7,429--7,204--232,686--232,225--244,601--242,135--234,867--271,591--267,943--22,776
23,832--25,109--26,766--28,344--25,741--27,345--27,960--29,540--31,026--31,668--18,055--18,702--18,241--17,868--10,139--10,617--9,292--10,667--6,735--6,892--105,258--105,791--144,604--147,258--127,988--158,372--185,950--32,140
2,077--2,077--2,078--2,078--2,078--2,078--2,078--2,078--1,939--1,942--1,517--1,517--1,518--1,519--1,763--1,763--1,895--2,246--961--961--44,971--44,971--45,009--45,009--3,484--3,484--39,786--0
21,754--23,032--24,688--26,26628,08223,66324,39625,26725,29425,88226,52027,46228,58329,08729,48329,72617,12816,53716,94517,18416,93516,72316,26716,3498,3658,3768,5288,8549,3177,3978,1768,4214,4715,7745,8905,93160,55660,28860,65060,82064,47899,595100,429102,250122,035124,504157,823154,888140,302146,164177,78332,140
1,014--269--72--499612,7407181168304061981832237667766291,0581,1501,00895186173565064210,4088,7828,0095,2554,2975,4911,7191,226197162105--49172822922118068,58448,54928,04850,44735,88422,3999,0001,11462127552
------------------------------4--6--------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--017713----3---4,6290127----0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
2,4802,5522,6952,5592,6452,7352,7472,8412,9083,1893,0855,5264,4423,9883,8883,6993,8283,4093,4752,7622,6272,7412,7062,4742,3172,3352,0122,1151,9651,9761,9872,8122,0082,0282,0301951971982005,9465,9515,9575,9636,09911,94711,98612,02812,20412,2445,5916,3095,4285,4555,493999
------------------------235494861512191523272437172----13411826----------------------------0--0--0----------0------0
26,01926,01926,01926,01926,01926,01926,01926,01926,01926,01926,01932,22816,96916,96916,96917,36617,36618,70616,5418,4378,4378,4378,4378,4475,6175,617----------------------------0--0--0----------0------0
2,7522,5532,4022,7933,1073,7653,8211,8151,8922,0402,4041,6621,7302,0462,1202,4342,7313,0922,647458257212265545187110159185219226241274303338339247273299316342367370395404353352369----269029631014,3130
--------------------------------------------------------------------------------0--0--0----------0------0
------------------------------4--------------12--------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--034,3830----------0------0
77,79379,76380,12780,22480,28282,085105,092191,519192,687210,759213,486217,973176,150189,233207,299206,577222,837163,09497,702187,39398,828164,03193,072166,71488,284206,194128,698202,937137,980209,378128,068205,788131,131198,037137,516130,183127,317123,666119,813173,498169,979191,366190,838308,559332,369324,159310,304374,388366,041369,284362,752381,938381,863416,561261,540
570,941572,235612,700564,150564,816545,124553,823546,934559,529526,469544,703527,817508,886493,710516,837468,799472,709449,557458,245320,877313,454316,526322,496313,495302,151297,327284,635277,898274,472277,369275,897279,878296,047277,755277,875258,668258,130251,108248,471297,219295,123256,815242,297353,108404,113414,487419,675505,244498,912499,192527,959513,475529,604597,410387,941
----------------200200--2,6002,9003001,3004,230--4,7003,2001,000--1,5002,0003,0002,0002,0002,0002,0002,0002,0002,0002,0006,500--1,000--------2007007001,500107,004124,724126,479127,314127,572125,423117,465131,658121,723130,338121,57986,575
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0000----0------0
--------------------------------------------------------------------------------0--0--0----------0------0
9,3008,1278,9888,65710,020--12,764--5,9386,5727,0998,0496,73412,56213,0013,8214,5595,1026,2141,5753121,1406621,390213722253221945385781681,5941,6431,278----------0--0--08432,2262,7211,9444,8037,22417,28016,64415,4441,105
71,40171,77789,54285,07784,142--71,379--100,03071,40584,05062,89966,30052,31760,86643,15843,18341,12744,26817,79216,58716,40117,31820,17814,96611,65311,87014,18110,89713,17810,94411,47322,80015,30713,8365,3307,2177,2887,6094,2674,6874,4915,8257,15013,25413,12015,36013,97414,80815,79216,73119,83742,89345,27720,141
8,1449,81944,7458,43310,6007,22514,9698,4138,6427,94713,2138,5977,6207,32713,8016,8178,9928,42716,3151,4962,3861,6664,7071,3249841,1091,5451,4701,3792,7503,8673,8803,3003,5113,9062,5723,8853,9134,18171,38871,41738,61621,76853,2156,5328,3359,9902,4491,61919,89321,20414,2292,2861,2782,067
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
2,8903,1244,2692,3512,2042,1463,3792,1081,8691,9153,6511,4122,1671,6523,4301,4761,4751,0381,6844703464231,4926566516387136257346908353074604947103744334215361,3951,4163,6044,0147861,0709791,0871,0532,3102,3008,2221,1821,3281,708774
3,3644,9456,0333,0342,2514,0796,3432,0291,7255,1327,4624,2394,2842,8358,1228,9572,0503,0504,3882,3071,0991,0481,711-548-2-332981572911675185240-286716807739538-3127-2356076-888-594-346-105849941513-1,424-1,491-879
--------------------------------------------------------------------------------0100350825----52216621901,5698144950
373737143737372,1502,1502,1502,150--4537203--1,151--1,035------------------------------------------01100103159159--10314622301031032280
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
16,930--20,895--21,810--23,771--20,68620,62422,79024,07320,81818,69920,08013,37042,15617,01715,0877,7356,9898,8778,5718,8509,55010,2999,9368,1209,13810,60511,2409,37211,80610,19110,8704,4994,3293,7214,4335,4164,5715,1724,6455,56412,4479,39210,69615,17012,40117,34318,40116,30113,95416,9392,220
--------------------------------------------------------------------------------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
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--------------------------------------------------------------------------------0--0--0----------0------0
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--------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------100--------------------------------0--0--0--------800800------0
1,7571,0291,0451,1671,1358151,0431,5381,8512,1512,196403489571873--------------------------------------------------0--0--0----------0------0
129,274137,940180,658133,125132,200120,502133,684134,072143,091118,097142,611112,273111,35796,300121,67781,829103,56680,46192,19032,37627,71931,05536,46234,95028,36225,73826,58826,73325,07029,87729,53927,38546,70030,86032,31612,85515,94115,38217,29782,63582,81852,68138,312174,249158,123158,714166,327163,460158,901178,936204,656192,237206,936201,458112,003
------------------------------------------55100--10015520020020025530030030035540040040045550050050055560080047,74747,82237,31031,26521,0041,1551,2002,2002,2002,2552,300
--------------------------------------------------------------------------------0--0--0----------0------0
--------------4,531----------------------------------------------------------------0--0--0----------0------0
760--760--3,034--3,388--4,4324,5014,5854,6434,6414,6794,7865,1304,9554,7694,9022,9942,9232,9443,2112,8292,8993,0943,2552,2422,3192,3432,1183,2202,3661,8982,0341,1381,0481,0481,0481,0489147547541,3201,5321,5328727927857857851,3751,3751,3451,345
------------------------------------------------------199199319343------------------0--0--0----------0------0
9379369106747438701,2861,2241,1801,3901,5001,3941,6811,7511,9502,0892,3412,9983,172--476--552----------------------------------0--0--------------0------0
390151207128316190153612404516406772636277975------------281571313268259265313285351376305334351328277374390372365380536608483529380244294379467556------3
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2,0871,8471,8773,9394,0934,4404,8276,3676,0176,4076,4916,8096,9596,7077,7117,2207,2967,7688,0743,4323,3993,7944,4353,7623,8954,1744,4253,6963,7814,0873,9944,1413,3232,9343,0992,0062,0132,0842,1111,9131,7941,8451,9622,60349,80849,73438,42532,35022,1682,4072,5413,5753,5753,6003,648
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