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东方通信 (600776)


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东方通信(600776) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
92,041106,118106,06478,36983,57477,81374,35154,21543,54854,86869,15172,48329,11545,27763,72350,00866,392102,880127,15377,30974,80278,26395,69282,865119,081138,387122,510111,45592,881107,756117,79393,83187,747106,294111,129111,738103,747128,299134,771119,881127,706132,927144,538124,181127,556135,641137,606119,584120,381116,384170,092
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
----11,000------------------------5,03713,661----------------------------------5,000--0884,135250--6,3062,9665,3563,6854,5197,4521,3411,7471,747
------------------------------------------------------------------------000--0------------------0
2,0353,88815,3341,9893,0183,9915,5044,1062,7492,2672,8973,1193,1482,8492,3992,4582,2442,5254,2503,7561,9781,2851,5672,0421,1795,8822,3275,3117882,6352,2961,4428152,2192,3792,5754,5232,6403,2992,6091,0981,6487052,4562,0992,9162,8192,9303,9335,3267,220
109,13086,07080,90089,58098,14280,36675,06593,42387,93683,74079,70094,27185,63383,09970,06085,11293,09666,41056,51472,60370,97963,27956,13063,77059,13356,20449,80757,12462,58236,58036,55142,42053,07838,27137,49749,81943,97745,44340,77761,54656,79576,92686,798129,118122,30470,023103,144131,195105,682101,16799,429
2,0942,3042,1303,6913,7413,0192,9123,5725,2993,7834,1963,0665,2136,1242,8674,7425,7303,3102,5292,3834,9433,0351,6851,5211,7993,8014338,4101,4016,3106,12818,4035,69510,2853936,65921,6762563227105875894191,2128059501,4474851,4961,4471,253
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
169488161404394771201839226519922082662492746078521,0324481,1848167581,1201,1618756414106596719905942832091561621063411257573311213321--31----5838--0
--------236----------------------292------691----49--------146------97------000--0------------------0
4,389--3,406--2,8872,8782,2163,1693,7442,5032,4853,6483,0172,7602,8304,0472,5543,8592,5651,8632,6741,8871,3821,8331,7221,2831,0541,6641,5842,1551,3202,2281,6791,4416,1872,4501,7841,7032,3182,3282,3305,8844,8999361,2892,4952,0862,0341,8864,4475,473
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
87,71287,63475,81987,46581,86683,98376,58790,09586,83382,28072,78573,46469,82868,15163,53075,18265,20767,21963,16075,04676,46273,56951,84150,85239,89535,34936,17538,72832,19628,42426,05724,61421,45819,23017,65423,66124,07823,47622,90928,97427,35327,18330,47830,50325,07018,62925,50925,47729,11348,85655,392
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------127127107107--0----30------------0
1,42864089621726815,98941,10124,29050,96455,18167,86135,27880,75785,57389,07854,45243,63643,62743,61948,98255,03558,67462,75960,06040,60021,50027,285------------------000290------------398571--0
298,998290,568295,710275,302274,124268,811277,936273,709281,298285,142299,168285,538276,979294,083294,760281,645293,664290,864300,238283,126288,381280,749272,177264,152264,283263,047240,000223,349192,248184,851190,739183,220170,778177,896180,401197,134199,945202,123208,695216,676216,181245,370274,464291,402284,510234,339277,131289,613264,442279,373340,606
------------------------------------------------------------------------000--0------------------0
----505050505050505050505050505050505050--------------------------------000--0000----1,14174573413309
--------------------------------------------------------------40,50046,20053,20049,00034,00020,5006,0007,50014,50014,50013,5008,5009,5009,500------234--234
15,00815,00815,29716,38216,55416,69814,14411,52311,57311,57311,57311,74710,37610,37610,3762,6002,600--------------------------------------000--0------------------0
11,41011,58411,45811,22419,16324,51524,30722,96719,54019,46619,15817,88217,36917,68417,24917,01117,08617,19717,00316,63016,76329,21229,42427,94027,88628,34451,04149,49648,34647,14746,08043,49242,58642,43344,34045,55444,26843,77243,50342,09541,57440,72740,08644,81043,07442,17041,22138,78637,98937,39839,914
------------------------------------------------------------------------000--0------------------0
25,03224,46124,60023,50223,96823,87724,33723,9709,3609,6209,6769,63910,34210,26510,60110,44810,78410,79611,13213,33613,67213,71514,05115,28915,61415,68716,02214,63114,94515,00615,32013,77714,06115,17815,46215,48415,71815,74416,02712,59612,88013,16413,44712,07812,36112,72012,9045,3475,4105,46411,513
80,945--80,869--83,602--83,283--100,206--78,807--82,509--84,845--85,908--85,952--82,425--82,495--80,289--93,211--94,599--93,355--98,770--97,321--124,9390128,545--147,610--147,274--138,986--137,171--138,737--129,945
60,611--60,651--61,466--60,156--60,568--59,298--63,140--64,518--64,243--62,975--60,478--59,702--57,805--64,203--63,095--61,206--63,778--62,069--84,170082,044--90,245--80,450--74,823--69,523--67,240--61,161
20,334--20,219--22,136--23,127--39,638--19,509--19,370--20,328--21,665--22,977--21,946--22,793--22,484--29,008--31,504--32,149--34,992--35,252--40,769046,501--57,364--66,824--64,163--67,648--71,497--68,784
76--76--76--76--77--78--78--78--79--79--81--81--81--81--97--99--100--100--2290325--2,621--1,388--196--196--313--313
20,257--20,14221,71222,06022,70923,05024,30239,56120,08119,43219,23619,29220,13220,25021,44121,58622,46622,89821,34621,86622,35522,71222,05022,40428,43728,92730,65831,40731,33132,05034,31134,89234,33035,15238,42640,54044,16346,17651,47554,74357,28865,43762,25663,96765,32967,45270,04771,18373,75768,471
120--579--------8817,12114,61714,33412,76110,4758,8487,7237,6686,6205,0183,0412,7992,0662,1381,9241,9551,6931,7521,9111,6801,8061,7931,7911,8021,7491,7341,8091,6551,7282,1662,6602,2941,7071,6301,264936423----33448192
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0----------------30
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
10,02110,37810,7034,2614,4414,5824,7614,5004,6434,7984,9035,0065,1364,0094,0523,7053,7413,7883,8053,7173,7183,3013,3473,3183,3653,8433,8563,9043,8673,8963,9383,9764,0234,0494,0344,1704,2214,2974,4194,5454,6854,7664,8924,7424,8214,8954,9786,1286,3865,9406,906
1,3789387128,0867,5707,4807,0436,4715,5324,9344,6233,3992,7073,6233,2162,1261,572687520184--------------------------------000--0------------------0
1,2691,2691,2691,2691,2691,2691,2691,2691,2691,2691,2691,2691,2691,2691,2691,2691,2691,2691,2691,2551,255------------------------------000--0------------------0
13714715238128319715365335------------------79------------------------------383414464396--0------------1346
------------------------------------------------------------------------000--0------------------0
1481481481211211211212421851851851,0601,0601,0601,06093893894994913013012712711111111311342425959383836362,0412,0412,0362,0362,6232,6232,6152,6152,1152,1251,5941,5944094093021,125
------------------------------------------------------22,28542,98542,98542,870----------000--0------------------0
84,83083,89384,58786,99695,478101,49899,23595,35991,80489,13085,48583,62280,36378,94376,97167,31167,29663,82262,64459,76960,20370,77771,80070,63271,33578,117101,712122,928143,272142,229142,109137,886143,602150,974149,758141,866129,358118,204122,223130,495133,300133,768136,609136,766136,785127,131129,292121,464122,683122,929128,670
383,828374,461380,298362,298369,602370,309377,171369,069373,101374,272384,653369,160357,342373,026371,731348,956360,959354,686362,882342,895348,584351,526343,977334,784335,618341,164341,712346,277335,521327,080332,848321,106314,380328,870330,159339,000329,303320,327330,918347,170349,481379,138411,072428,168421,295361,470406,423411,077387,124402,302469,276
--------------------------------3,379--------1,2271,8162,4686693,152------------------3,8641,2721,2400--0----------346------2,240
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0000------------0
------------------------------------------------------------------------000--0------------------0
2,717--1,098--4,3441,2003,4731,5962,7752,6991,8847284,7571,3982,5155,9046,2688893,5626,4846,2501,7951,3162,2351,4292,5261,6625,27611,9161,9221,6021,9722,3329,4461,51516,05211,1661,0089351,49274328428311449385203603,1496011,297
34,519--30,076--24,55030,12927,77135,96734,39733,84837,78030,99421,14428,83826,18923,01024,39431,25622,15719,69420,97333,10724,09428,49121,78324,53726,59933,16726,28617,71218,91516,76818,30015,20919,04121,99724,45328,43230,09445,03052,52581,708111,134134,061135,24677,658116,948134,324111,521113,480191,142
5,0756,8926,6347,6015,5945,8174,5147,5516,0036,9436,1156,6124,3826,3199,0094,5833,2595,1084,8525,3454,4464,5213,2243,2967,1536,7593,65513,8135,36110,99811,27614,8554,1294,1654,4993,6083,3083,5766,1115,1423,4434,7305,8423,7622,7252,7413,2592,4524,0881,1784,304
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
2,7623,4297,7424,2214,1914,82010,2824,6685,0026,13611,6195,2454,8675,13010,2244,4704,5465,0368,0584,3394,2244,6477,0376,0144,9785,27010,1246,7996,7285,5049,35110,10210,1379,39413,5176,9605,9045,8058,4877,8418,3727,4367,6639,0298,0696,8709,1659,9349,4814,5679,175
8733253,8809561,6327333,4321,0647411,4652,9491,7321,6171,3964,0291,0822,4211,6826,6078241,3461,0612,915-629-1,0972,3382,145-251578-312,420392,2261,2334,7461,5631,1085,9257,4735,6515,7705,45410,3026,7644,8726,4817,1595,4044,8675,0828,271
------------------------------------------69------------------------6210--0------------------0
7,536------7,565------7,536--------------7,536------7,536------10,048----------------87----004,900--48------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
11,038--11,2308,93810,1509,74911,4379,8498,8429,1069,2198,2897,83712,6056,9928,2188,9157,70715,7256,3136,6146,4976,4597,8647,5556,9749,92811,65212,00610,75110,77110,78511,56611,08110,97410,41810,4245,9036,5596,2497,4399,5177,4544,0623,1604,5746,4074,3684,94435,5418,385
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------189189189189--0------------------0
9,8387,3927,5565,0206,6858,8009,3996,4717,3069,72411,02810,60110,78412,19811,2597,2827,9317,9289,6645,5556,0336,2117,0625,3415,4486,4198,8526,5936,4876,5078,1734,6205,3045,4036,4753,9823,9163,8574,3022,9372,4462,3443,1174,3344,1973,1662,7016,1714,515--2,348
74,35861,03068,21555,48764,71161,24770,30767,16572,60269,92280,59264,20055,38767,88470,21654,55068,64859,60570,62648,55457,42159,07253,93255,07957,96657,97662,96677,04969,36253,36362,50859,14153,99456,01760,76768,64061,74255,93769,05174,34280,785111,472145,795162,127158,762101,576146,188162,712142,564160,449227,161
--------------------1,5004,5003,0002,000--------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------10----------------------------------10----------------------------000--0------------------0
10--10--1010101010101010101010101010101010--10--------------------------05005005005005005005005005005001,0301,0001,000500
----------------------------------------------------------432432432432432432--000--0------------------0
10103838382383838383838426607557557864864864813----------------------------------000------------------------
2226666999944544544544520202020----------------------------------000--0--5----20287165----69
--------------------------------------7051,0951,0951,0658826299571,0171,4177678441,3441,2471,4252,2172,7623,4673,1723,0692,7692,8882,6223,2092,7251,6511,6512,0431,9661,8872,4752,0473,731
4044044315195197195196286286282,1286,0564,7373,6871,6871,7331,7331,7331,6827151,1051,1051,0758826299571,0171,4177671,2761,7761,6791,8572,6493,1943,4673,1723,5693,2693,3883,1223,7093,2312,1512,1512,5632,7523,0823,4753,0474,300
74,76261,43368,64656,00665,23061,96670,82667,79373,22970,55082,72070,25660,12471,57171,90456,28370,38161,33872,30849,26958,52760,17755,00755,96258,59558,93363,98278,46770,12954,63964,28460,82055,85158,66663,96272,10764,91459,50672,32077,73083,907115,180149,025164,278160,913104,139148,940165,795146,039163,496231,461
125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600125,600
89,66789,66789,66789,66789,66789,66789,66789,66789,66789,66789,66789,25389,25389,25389,25389,39889,39889,39889,39887,56487,56487,56487,56487,11687,11687,11687,11687,11687,11687,11687,11687,11687,11687,11687,11687,11687,11687,11687,11687,11687,11687,11687,11687,36187,36187,29088,41988,03088,01987,11888,462
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0--------------------
12,55812,55812,55811,54011,54011,54011,54010,32510,32510,32510,3259,6869,6869,6869,6868,6728,6728,6728,6726,5146,5146,5146,5145,9305,9305,9305,9305,2365,2365,2365,2363,9883,9883,9883,9882,4422,4422,4422,44272172117,76017,76017,76017,76017,76017,76017,76017,76017,76017,760
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
77,04480,94479,52375,47073,43077,40075,33671,63170,33674,14072,26670,47668,74372,96471,27865,11562,96365,68262,84956,84953,24656,95454,59845,60643,90950,41645,85836,67234,10441,26537,34130,69228,92339,00334,88031,36028,28324,53021,93230,06027,2557,5695,5517,7864,8581,794352-10,033-14,111-14,741-16,973
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
304,899308,809307,388302,277300,237304,207302,143297,224295,928299,733297,858295,015293,282297,502295,817288,784286,633289,352286,518276,527272,924276,633274,276264,251262,554269,061264,504254,623252,055259,216255,292247,396245,627255,706251,584246,517243,440239,687237,090243,497240,692238,045236,027238,507235,580232,445232,131221,358217,269215,737214,849
4,1674,2194,2634,0154,1354,1364,2024,0523,9443,9904,0753,8883,9363,9524,0103,8883,9453,9964,05617,09917,13414,71714,69414,57214,47013,17113,22613,18713,33713,22513,27212,88912,90214,49714,61320,37620,94821,13421,50825,94324,88225,91326,02025,38324,80224,88625,35123,92523,81623,06922,966
309,066313,028311,651306,292304,373308,343306,345301,276299,872303,723301,933298,904297,218301,455299,827292,673290,578293,348290,575293,626290,058291,349288,970278,823277,023282,231277,730267,810265,392272,441268,564260,286258,529270,204266,197266,893264,388260,821258,598269,440265,573263,958262,047263,890260,382257,331257,482245,282241,085238,806237,816
383,828374,461380,298362,298369,602370,309377,171369,069373,101374,272384,653369,160357,342373,026371,731348,956360,959354,686362,882342,895348,584351,526343,977334,784335,618341,164341,712346,277335,521327,080332,848321,106314,380328,870330,159339,000329,303320,327330,918347,170349,481379,138411,072428,168421,295361,470406,423411,077387,124402,302469,276
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