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东软集团 (600718)


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流通市值: 市盈率: 52周最高:17.3 52周最低:9.82

东软集团(600718) 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)
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
174,892186,880165,888281,618153,768156,874142,484230,660182,157175,607178,091283,638190,824296,485320,845343,13783,494110,584112,633184,12385,408122,462124,896221,34590,265102,274155,449209,547154,392129,525184,396173,85294,105109,600113,663169,09896,085105,889108,071161,797100,15099,68579,984115,71577,95177,477105,01881,15563,61657,84753,52955,080
--------------------------------------------------------------------------0--0--000000--0--00
--------------------------------------------------------------------------0--0--000000--0--00
13,19714,15312,952------------------------12103853494582702--2993,2251,9902,8222,4091,4924836204861216515097824865444962776080000--0--00
--------------------------------------------------------------------------0--0--000000--0--00
7,99010,1677,5456,1983,4642,4746,1825,2118,49210,5387,1065,0643,9675,5024,6461,4973741,4091,8022,8731,4009892,4541,4171,4001,6841,3121,4341,9251,2952,4923,6226,5104,5506791,2802,4024,6038,2695,6406016987552,9722,6784,0455,4788,0903,3692,4735,0627,319
194,048192,597195,842182,393183,623176,895181,861165,614148,691145,359160,402140,418151,420252,312242,725219,815228,802217,607205,538194,898207,267200,836212,677189,036179,626166,502152,073140,709148,712142,167131,195116,129128,343120,193107,97995,973101,05393,37388,46972,99981,26472,55075,29170,03575,78968,43273,39360,58858,79255,09951,38555,522
11,0827,8067,0997,11810,8049,1046,3976,8389,5957,3656,8995,29112,90914,03612,66212,83315,50612,35712,08412,07716,74721,63928,45822,79213,7158,6839,67011,8446,6407,0327,4765,7312,9727,7336,3495,1888,6115,7244,1083,7445,3995,2824,5892,7923,6812,0134,9742,3322,0441,8123,8441,323
--------------------------------------------------------------------------0--0--000000--0--00
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--------------------------------------------------------------------------0--0--000000--0--0146
--37,936--20,39722,72722,93524,75320,72941,87321,51821,06219,31821,95928,08626,13923,53927,21524,98226,15722,73329,15225,54924,20519,67222,70222,07523,73420,47630,33426,09124,64617,94920,69017,64618,49317,23416,90712,82313,7629,93212,57411,26911,4839,72921,13319,3739,7364,3247,9606,0526,8825,472
--------------------------------------------------------------------------0--0--000000--0--00
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--------------------------------------------------------------------------0--0--000000--0--00
283,184246,812205,626149,798231,755192,016169,834110,546199,194176,953155,682106,274167,002201,146173,938133,445187,136171,778147,822130,869183,417149,873122,70899,658124,961117,532111,57983,09791,25084,85473,72658,51673,58968,89362,93748,68248,68242,42037,65329,72842,18836,81441,49733,88043,60246,96742,90436,81442,09746,54747,28344,374
--------------------------------------------------------------------------0--0--000000--0--00
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12,61912,0498,7678,44111,14336,02530,71665,53422,60638,96344,11883,51935,01014,6092,6037,6279,4603144,0165,99218,91165420,97323,6072,3062491,0211,4294986221,0031,4266105953331,0313473885711,1323572495071,007216188256356122224239355
737,024708,399641,263655,963617,282596,321562,226605,131612,607576,304582,218650,882583,092812,396783,557741,905552,091539,884510,546554,147566,149522,002536,669580,752436,966421,821457,246470,029433,799391,622425,138377,310326,940329,274310,583338,582274,169265,268261,557285,015242,630226,824214,714236,129225,051218,495241,760193,658177,999170,055168,223169,590
--------------------------------------------------------------------------0--0--000000--0--00
------19,72018,03618,89116,0663,8254,1904,0673,8635855853,3453,5683,5683,5688,1197,3005,9355,9802,5302,8042,6592,250------------------------0--044,3779,1978,0178,71810,63114,149--0--00
------------------------------------------------36,50443,152--40,316--30,04510,07240,193----------0--0--000000--0--00
49748746647346445744343444228729228031040,47435,74133,05216,10717,04711,64511,7647,2077,2501,9611,9512,1002,1482,5562,5952,0011,9924,68115,07115,99716,75428,34228,34137,82237,34715,83815,43421,46121,91721,58525,49724,04122,82024,7194,2122,367342336336
308,146315,847299,360307,963315,765296,586289,470296,695189,757193,835190,956179,338213,04424,29523,59023,25523,30313,83115,61315,03513,87817,93017,48017,72342,68241,91039,62539,00739,38437,76337,34370,32367,77965,28861,80761,48461,21758,88858,39057,78958,45057,69757,22757,34655,95254,99655,27716,65414,54714,52013,27515,455
--------------------------------------------------------------------------0--0--000000--0--00
109,47084,91786,67585,61388,68996,01297,48089,33978,02160,80960,62860,06160,01864,27062,32362,09358,24245,17945,31046,37924,22547,15531,19732,39131,66431,42631,56231,70530,42630,27330,30743,81343,96044,06443,37343,70144,72245,05355,74256,16652,76353,19253,56453,96454,56352,03952,41612,23712,30712,37712,44812,521
--285,161--273,540--245,274--242,306--223,479--221,144--274,271--271,314--267,794--260,667--254,211--247,495--236,595--237,006--203,023--192,192--189,798--188,370--187,463--184,391--157,605--146,282--142,288--61,739--57,644050,810
--104,734--96,541--86,702--81,522--77,870--73,215--95,411--90,049--86,264--78,229--74,253--70,541--61,138--56,790--53,413--52,477--49,747--45,173--43,737--36,547--33,851--29,737--26,111--14,039--12,561011,050
--180,427--176,999--158,571--160,784--145,609--147,929--178,860--181,264--181,530--182,437--179,958--176,954--175,457--180,216--149,610--139,715--140,051--143,197--143,725--147,844--123,754--116,545--116,177--47,700--45,084039,760
--4--4--4--4--4--4--21--27--34--34--61--64--76--89--136--175--225--233--240--260--288--309--347--385--4700483
--180,423--176,995169,294158,567154,700160,780162,622145,605147,338147,925148,887178,839180,507181,238179,145181,496182,577182,404180,587179,896178,313176,890175,625175,382177,735180,127150,410149,474136,699139,540142,389139,826141,949142,965142,137143,485148,728147,583121,649123,467124,629116,236113,180115,83074,39947,31544,45444,61442,88339,277
--10,286--12,62912,27414,90815,23814,6945,67034,69535,35234,61836,98761,94050,59647,70546,92051,90343,35841,37838,39228,17332,48927,67541,17735,29530,32919,55643,62136,93232,60330,78026,11421,31210,6018,4735,9863,3261,94867420,56417,94720,58822,32717,4449,02336,6983,4283,4702,1773,6725,198
--------------------------------------------------------------------------0--0--000000--0--00
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56,61261,08159,73459,03756,83854,51154,71555,11164,13464,46863,63664,31058,46477,88676,87375,52775,36769,35069,40168,05459,53460,05562,55163,16736,52736,90137,21538,92839,58640,08740,68442,83243,22541,94641,35238,88639,55939,28039,01339,59036,36836,69832,13532,10930,04431,45231,5707,0157,1407,2277,0907,694
16,27915,88516,80316,72716,51413,77711,08311,62913,34310,0149,3166,4104,6119,0376,1484,9351,9823,5892,9701,815----------------------------------0--0--000000--0--00
4,5464,5754,4554,5905,9135,3375,3935,43513,49913,45213,20813,16514,87322,77814,82514,67216,22216,04314,47714,98815,21415,59515,63815,61114,02613,86813,85814,03922,63822,35723,04322,73824,13715,20915,18514,48816,60315,29511,99010,162574574574574574574574566566566535535
8,9459,0029,0409,4289,2816,2216,1486,4515,9215,9035,8685,7585,97313,59512,90312,68010,33910,49210,94110,2449,4219,11310,00410,3497,3526,9646,6907,2066,4756,3506,2225,3695,1415,0375,2435,4924,8514,8074,9905,1004,6594,6024,7184,5992,5692,3891,7219269261,0039581,052
--------------------------------------------------------------------------0--0--000000--0--00
8,9408,5558,5808,8538,6379,0909,1429,2289,3079,4669,2899,2927,31013,08712,32310,6418,5728,0558,72610,0696,9576,8867,0098,4775,0954,9055,4216,6353,4383,2653,2334,5592,5942,3642,4443,4771,8152,1242,1323,3921,6701,6231,3782,4997547408801,4927207578731,043
5,000--------20,00020,00032,168------2,339--------------------------------------------------0--0--000000--0--00
699,674697,960686,399702,027701,704694,358679,879685,788546,906542,600539,745524,082551,064509,547479,395469,367439,767425,106412,319408,067361,394374,584359,444356,893395,002391,950344,992380,115337,980358,538324,886415,218371,338351,800350,295347,305354,713349,606338,771335,890318,162322,094325,595323,169307,838300,495292,40393,84686,49683,58382,06983,109
1,436,6981,406,3591,327,6621,357,9911,318,9871,290,6791,242,1051,290,9191,159,5141,118,9041,121,9631,174,9641,134,1561,321,9431,262,9521,211,272991,858964,990922,865962,214927,542896,586896,113937,645831,968813,772802,238850,143771,779750,160750,024792,529698,279681,074660,878685,888628,883614,874600,328620,905560,792548,918540,308559,297532,889518,990534,163287,504264,495253,637250,292252,699
163,947130,494103,62983,42264,65747,02711,14711,9406,2595,4253,3173,2882,808127,063117,642107,345127,829114,178127,37279,75651,58940,95820,34320,91420,92221,2663,56851,13152,07952,27473,80047,00057,70050,70036,00016,00016,0003,0003,0000--0009,0004,0008,0004,0004,0006,0008,0004,000
--------------------------------------------------------------------------0--0--000000--0--00
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----------------26344659592886072060195----211--30857----------776963--1718661--12337885--0--00876000--0--00
--------------------------------------------------------------------------0--0--000000--0--00
48,68757,107--43,917--28,51921,92827,14529,62623,08825,47828,89129,13129,71329,80631,98420,13821,67727,66425,19617,84316,87729,19419,15011,59113,66314,16610,7639,2699,2494,1808,3206,1458,8897,54614,55611,24413,52112,34112,79414,64415,95712,5649,83211,0027,8115,0772,5906,2068,7037,5263,341
97,21086,024--82,215--79,82680,74181,48374,17076,33973,78684,35568,46597,89287,73289,15677,63979,58177,83294,72793,30281,41674,42780,55567,70663,71559,27662,01055,53246,91145,76854,40040,90743,91639,70356,69339,73242,24138,00848,38040,33639,72532,80537,33334,46344,18739,08544,43126,52425,91325,92834,116
47,66247,90540,28147,35538,78833,91432,28539,36137,04931,25025,32132,14128,64746,93244,33857,10439,60838,17231,93945,31636,40841,79055,89159,35630,18635,26937,19449,76339,40642,69645,08045,29247,78041,42943,84243,75043,11729,92334,79229,76827,34826,03436,18036,46031,92230,63728,37326,30930,05221,44919,68317,605
--------------------------------------------------------------------------0--0--000000--0--00
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28,29619,88912,43542,43530,73421,37014,44640,32831,08222,09013,40839,32725,14223,27115,08740,46228,95822,97814,82437,03111,7046,3686,67035,49210,7456,1615,83832,9626,7186,1065,73729,2045,7445,6225,75522,9465,0184,5895,38418,3103,4933,2923,47015,3553,0922,9683,3318,0495,7235,5664,6467,608
5,6174,6274,65911,8357,3996,3396,27115,2376,2975,4845,43712,5905,0847,8928,83415,0212,0251,0991,5989,2232,505-1,207-2,6076,7603,263-5,659-4,9896,594-3,877-3,5572,0246,757-4,566-3,036-2,886691,407591-1,3684,049-1631,620-1,8672,7152,4564,204-3312,8633,5602,9989193,220
--------------------------------------------------------------2111----28--0--28--0049000--0--00
361------269------------------------------5151------------------------------0--0--000000--0--00
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--40,636--38,072--26,71529,19230,16231,52829,93631,10833,10232,46179,32274,524117,38332,19814,51515,81214,85715,40519,08112,72718,37715,78616,15418,54021,20215,06712,20513,36614,98816,31915,73914,69716,01815,76013,44413,45515,62413,65514,02313,52014,09917,90817,28716,0678,5546,9436,3666,7176,290
--------------------------------------------------------------------------0--0--000000--0--00
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1020,00020,00060,00060,00040,00060,00030,00033,82033,82055,04165,04166,04166,04142,2002,2002,4002,4002,20052,20094,42493,73847,60246,9163,9003,9002,400--------------13,85613,606--0--0--003,0000035,0005,0000--00
207597308254338683534191610144304785257654972992892132829321046496366173222126210729--23763766298939471,0381,5812,1993,2403,1221,35713410575588
433,166407,280357,239409,505344,951284,395256,545275,847250,703228,022233,796299,740259,163479,611421,261461,049331,084294,813299,523358,411324,760299,426244,798287,885164,115154,499136,014234,437174,976166,849189,965206,006170,228163,329158,514183,792133,032107,771106,240129,846100,259101,68798,252121,917113,084114,215135,960101,92983,11377,07173,47676,189
74,80074,80049,800----20,00030,00060,00060,00040,00030,00030,00030,00037,82228,82261,02162,00062,03223,2003,2004,4004,40055,40055,40056,40056,40058,4008,4008,4008,400--10,40010,40010,40010,40012,90012,90015,20015,20015,20015,20015,20025,20027,50030,50030,50030,500--5,0005,00012,00014,000
------------------------------------------------42,42441,73841,05240,36642,42441,73841,05940,366----------0--0--000000--0--00
--------------1,4501,4501,4501,4501,4501,4501,9585,9955,9826,1126,1135,5025,5025,5025,50212,70212,80515,20515,20515,54617,94617,94616,65713,46113,46113,46113,46113,46113,46130,76730,76730,76730,65430,53430,53430,53430,44130,32124,23824,3151,3901,3901,3901,3901,390
--------------------------------------------------------------------------0--0--000000--2,1922,0642,0780
2,3892,4952,2712,4652,3302,4442,1392,3782,3212,4292,2042,2582,5193,5283,2733,3612,6052,3442,2182,3251,9392,2272,2092,2092,0622,0621,8631,8631,6621,6621,5691,5691,4291,4351,4141,3631,2501,2501,2431,2431,1371,1371,0891,0891,0461,0461,1081,1081,0611,0611,0611,061
29,73724,83525,26327,50124,74524,92526,91527,87827,99227,91328,75828,42026,13835,55236,98638,18836,59233,12933,72334,08433,713--------------------------------0--0--------------------0--
16,76816,58316,32916,09116,04215,91315,83615,7987,5257,4227,0977,0531,6541,8881,8771,8492,3243,1621,0937865604985967214404414133742372362532412622602632632682652962642916299087901,1411,3211,8016920--00
------------------------------------------33,32725,36827,01921,96323,09922,35622,26021,48619,77619,57318,97417,66817,46615,07015,58714,47817,65217,77416,40912,48311,00810,95111,2379,9889,9039,5772,2794644491,716
124,420119,40594,33846,76043,75363,97075,581108,18199,86679,81470,12469,80162,36481,43677,588111,004110,054107,18766,15346,33346,11545,95496,27598,154138,493138,944139,62991,20892,15588,47075,91585,01043,21943,02240,60843,57459,66365,13365,27963,77059,64558,50868,68271,05872,99667,00867,3015,4699,6909,55916,57818,168
557,587526,685451,577456,265388,704348,365332,126384,029350,569307,837303,920369,541321,527561,047498,850572,054441,138402,000365,676404,744370,875345,380341,073386,039302,608293,443275,643325,645267,131255,319265,880291,016213,448206,352199,123227,367192,695172,904171,519193,616159,905160,195166,934192,975186,080181,222203,261107,39892,80386,63090,05594,357
124,237124,237124,237124,267124,268124,268124,268124,268124,320124,320124,320124,320124,357124,258124,258124,258122,759122,759122,759122,759122,759122,759122,759122,759122,759122,759122,759122,759122,759122,759122,759122,759122,759122,759122,759122,759122,75994,43094,43094,43094,43094,43094,43094,43052,46152,46152,46128,14528,14528,14528,14528,145
104,115103,990103,680102,734101,60499,46394,74092,93383,26683,31781,94168,65069,192121,765122,32182,51036,26534,38234,38234,41735,52036,13036,25335,95135,76735,61935,62935,62935,60536,02236,22536,22536,30036,30036,30036,30036,30064,62964,62964,63764,64267,52570,27469,212101,322103,043106,14959,02059,02059,02059,02059,000
45,35145,35145,35127,7365,2915,3485,3485,34813,37513,81613,91613,91614,24913,35713,48413,484------------------------------------------0--0--000000--0--00
--------------------------------------------------------------------------0--0--0----------------0--
131,915131,915131,988132,397125,394125,394125,394125,394112,337112,337112,337112,33793,38493,38493,38493,38487,74887,87287,87287,87271,95571,95571,95571,95566,72866,72866,72866,72859,67059,67059,67059,67054,45154,45154,45154,45150,06250,06250,06250,06241,77541,77541,77541,77538,52038,52035,87023,90837,81037,81037,82221,997
--------------------------------------------------------------------------0--0--000000--0--00
--------------------------------------------------------------------------0--0--000000--0--00
559,045558,028556,720558,782567,230577,360568,772565,963489,702485,364488,368485,591523,895328,793333,915331,235313,266314,857308,169305,845317,621309,621312,457309,696302,058292,625297,309292,244280,756270,868259,204253,670241,115232,404220,110217,182201,145208,861195,336192,510175,226160,476143,300136,740131,766120,754110,60851,90330,52826,24019,75233,329
--------------------------------------------------------------------------0--0--000000--0--00
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870,751867,098861,830884,320906,240911,768895,280892,092786,818784,004786,929771,194788,776673,102674,752607,604549,181550,097543,029541,482539,847533,544536,478532,976520,429510,472515,727511,934494,158483,806473,098467,468451,069443,790431,464428,021407,789413,715402,161399,756374,683362,495347,938340,747321,875312,632303,491161,465154,347149,970143,739141,640
8,36012,57714,25517,40624,04330,54614,70014,79822,12727,06331,11434,23023,85387,79489,35131,6141,53912,89314,16015,98816,82117,66318,56218,6308,9319,85710,86812,56410,49011,03611,04634,04533,76230,93230,29130,50028,39828,25426,64827,53326,20426,22925,43725,57524,93425,13627,41118,64117,34617,03816,49916,703
879,111879,675876,086901,726930,283942,314909,979906,891808,945811,067818,043805,423812,629760,896764,102639,218550,720562,990557,189557,470556,668551,207555,040551,606529,360520,329526,595524,498504,648494,841484,144501,512484,831474,722461,755458,521436,188441,969428,809427,289400,887388,723373,375366,323346,809337,768330,902180,106171,692167,008160,237158,342
1,436,6981,406,3591,327,6621,357,9911,318,9871,290,6791,242,1051,290,9191,159,5141,118,9041,121,9631,174,9641,134,1561,321,9431,262,9521,211,272991,858964,990922,865962,214927,542896,586896,113937,645831,968813,772802,238850,143771,779750,160750,024792,529698,279681,074660,878685,888628,883614,874600,328620,905560,792548,918540,308559,297532,889518,990534,163287,504264,495253,637250,292252,699
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