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宝信软件 (600845)


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宝信软件(600845) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
321,353313,963361,259350,568372,571377,219368,558362,857361,418352,498197,341201,795190,848174,217176,179190,269172,728170,79589,78173,83781,68688,99084,48971,97392,20651,30829,55225,66725,02340,89230,16222,83634,91046,91622,14632,30929,80349,21048,37145,49649,34451,02346,11742,47739,42529,68332,62531,91833,73228,34923,56423,71716,74320,023
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
55665965675827376768781----------------------------------------------------------0--0--0--07758631,0201,1621,175924738638
------12----------------------------------------------------------------------0--0--0----------------00
74,20464,23663,53646,16137,30848,45449,24546,80338,91632,65118,93018,41215,22323,67525,16221,57925,53537,09124,55530,44034,07034,52826,72523,74222,14626,29133,21542,34934,39435,99119,29126,82423,89522,26926,45818,50410,64213,42015,78814,54314,72711,0347,56212,24512,4999,56110,3886,7467,5076,1874,5615,5693,9122,425
116,440223,904218,762195,661183,087170,759207,909208,588193,507194,193196,833189,454191,786207,922191,362192,868194,969195,931205,502207,081206,726207,495210,488198,238196,318180,637179,365176,514170,737147,096161,037148,217142,107119,970129,974121,852126,305108,82292,80884,91989,62577,75988,07485,48579,93869,98565,18868,06152,91750,93157,78752,10046,04843,330
28,87027,49319,23618,59415,85320,66817,69813,18912,55414,83220,26316,79419,92520,75517,63710,29510,92113,15416,08418,64218,68816,43720,04516,58015,42320,40222,23525,00315,70821,13820,71813,46318,85418,21123,17122,62022,61518,8249,8507,54810,9697,7897,38512,10911,7939,46312,56213,99415,79912,6237,7787,8225,7684,709
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
----3,426------1,2551,2551,2551,2552,3852,3852,3852,3852,3852,3852,3852,3851,1301,1301,1301,1303,0493,0496,0896,089----3,3643,3642,7992,7992,7992,7991,9201,9201,9201,920--0--0--0----------------00
--7,002--7,021--5,739--5,7895,3525,6516,8696,0435,5386,3049,1508,3348,2826,2916,9126,6726,6877,2297,0936,9597,3306,1235,9075,2804,6353,5603,9763,8714,5233,5014,6243,3122,9692,7032,7132,3792,7312,3843,3992,1731,9121,6442,0152,0712,2631,7522,0871,9732,1451,486
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
366,28477,67695,22285,55070,52761,36181,99173,88669,29063,81974,85380,59373,91274,45974,06572,24275,36181,93677,47083,97479,67477,57878,30964,40758,70260,33354,21554,05051,72045,00954,89751,03047,56751,55946,63543,16145,10535,49429,61434,09826,89931,72634,49928,10834,34739,37431,38426,93725,79120,91119,53720,63620,69718,761
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
8,9693,4314,7063,9634,1482,1039912111,1521,1681,6592,6802884202,518--1,0312,176----------------------35------------------0--0--0----------------00
981,596718,364774,660707,605690,456686,375732,442712,656683,532666,147519,133518,157499,905510,137498,458497,973491,213509,758421,434421,775428,661433,386430,197384,948398,214351,184324,490328,862305,581297,084292,880269,040274,654265,225254,927243,678239,358230,393199,144188,983194,296181,715187,036182,596179,915159,712154,938150,588139,028121,915116,488112,74196,05091,373
------------------------------------------------------------------------------0--0--0----------------00
----------2,8672,8392,8392,8392,8393,2403,2403,2401,5011,5611,3511,3511,3511,3511,3511,3511,3511,351--------------------------------0--0--0000----------00
------------------------------------------------------------------------------0--0--0------------100100100100
------------------------------------------------------------------------------0--0--0----------------00
19,95319,91118,11413,51313,2027,2946,4395,3455,6656,1145,4045,2505,2445,9875,1066,2235,8086,1934,7295,0523,9061,5951,4552,7092,6302,7572,9342,9002,9221,9291,3721,5581,3581,4292,8162,8072,6532,6362,5932,6212,7182,7602,7252,6822,7282,7492,7362,7492,7492,8062,6992,6172,6222,684
------------------------------------------------------------------------------0--0--0----------------00
2532591,3141,3411,3671,3941,4211,4471,4741,5011,5271,5541,5811,6071,6341,661870884898912925939953967980994--------------------------0--0--0----------------00
--208,473--149,539--149,365--137,764--117,561--89,238--73,610--59,111--52,657--48,396--48,189--26,237--25,199--22,378--22,113--21,924--22,332--22,883--22,204--21,927--22,175--21,574--21,418--17,231--16,871--17,014016,294
--65,250--52,878--46,284--39,233--33,163--28,377--24,826--21,942--19,920--17,766--15,589--12,824--12,147--12,207--11,712--11,503--11,292--11,739--11,273--10,723--10,549--9,577--8,720--7,977--7,611--7,30906,658
--143,223--96,662--103,080--98,531--84,398--60,861--48,785--37,169--32,737--30,630--32,600--13,413--13,053--10,171--10,402--10,422--11,040--11,144--10,931--11,204--11,626--11,998--12,697--9,254--9,260--9,70409,637
--190--80--80------------------------------------------3--11--12--12--12--12--12--12--12--13--222--224--2240225
--143,032--96,582--103,000105,05298,53194,68284,39875,10660,86150,88648,78543,76037,16932,93432,73729,60030,63031,41832,60037,43013,41313,26813,0539,89910,1689,95710,39110,17110,41010,67011,02811,04311,13210,60110,91811,02511,19211,37811,61411,69711,98512,44412,6859,1959,0329,1099,0369,4689,4809,6529,412
--46,744--84,949--64,45625,74919,04912,50428,43040,18659,19261,41267,10066,23260,12159,31147,26046,36931,28918,7068,7544,73437,64731,13620,20111,2316,7126,3222,2411,610--2--2,0491,7661,3411,016615279--0--0----2,1732,1402,1201,8031,8191,3481,3031,131
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
10,61811,17511,20110,97511,49311,94912,45112,92813,34213,87716,16116,63517,28817,90018,33019,01219,64620,30213,02413,44213,19713,56513,36213,40513,79314,1922,7732,8112,7942,8332,8322,8442,8582,8772,8022,8292,8602,8412,8622,8762,9212,9512,9983,0212,9563,0143,0783,1232,3742,4262,4862,4492,4832,259
------------------------------------6,3976,3976,3275,4645,1984,4323,6462,4498,4797,4435,5904,845------------------0--0--0----------------00
204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204204102102102204
92,58077,87868,19257,91159,90061,89963,92158,95556,32749,41745,92235,98828,29226,32124,27618,63415,20614,71814,08014,50214,98615,44018,1201,0171,1841,0689448939711,0428869641,0221,0756215865815936867347778129379981,0771,156486503454519230251273626
------------------------------------------------------------------------------0--0--0----------------00
6,0656,0014,4324,1744,0072,6712,9172,9163,1483,1484,0084,0084,2654,2653,8273,8344,2904,2943,7953,7953,7893,8672,7061,7271,5421,5541,1021,1031,0941,0941,017940863863672672608612496496483483399399344344412412429436446446537627
6332788366212,4319,9856,3437,0516,169----------------------------------------------------------06000--0--0----722722----00
302,534308,403299,264272,881271,959258,166230,977208,559197,236196,096191,758186,931172,412173,671164,931148,209139,621127,944120,445107,57494,81083,78085,51275,52168,38356,47137,56632,23329,85524,58018,09116,91916,97717,47620,20819,99718,84818,82118,48218,40219,08018,82418,96019,29019,75220,15218,28418,16418,16117,95317,35016,79517,07217,044
1,284,1301,026,7681,073,924980,486962,415944,542963,419921,214880,768862,242710,891705,088672,317683,809663,389646,182630,834637,702541,879529,349523,471517,166515,709460,469466,597407,655362,056361,095335,436321,664310,971285,960291,631282,701275,135263,675258,207249,214217,626207,385213,376200,539205,997201,887199,667179,864173,222168,752157,190139,868133,838129,536113,122108,416
4,0002,0022,0002,0002,0002,0002,5003,1082,5001,0002,0001,5002,0001,0002,0004,7007,7007,7006,7006,7006,1877,1879,1878,48719,69319,69318,85915,7915,0004,0004,0004,0002,5002,5003,2002,7002,0002,0001,5001,5001,7001,5003,3001,8008008008001,3001,6008006008001,100800
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
----------555----------------------------------------------------------------0--0--0000----------00
--------70--------------------------------------------------------------------0--0--0----------------00
11,42914,42226,52820,930--8,865--7,7563,8527,0266,0957,73310,28229,64726,25223,13320,41526,95041,01839,93834,49731,34032,23526,68325,57535,15025,81421,57125,85333,40222,69720,14124,65725,58912,27913,14115,58012,45110,75414,04218,49616,61818,35317,05718,40911,8712,8982,3485,2665,6844,2794,0383,5083,142
153,591143,952187,829167,848--165,081--169,072130,105134,549142,846140,465125,414122,865129,957118,123112,219110,268130,656125,383127,705125,769136,080112,640110,952111,44397,581103,967102,45176,35790,13674,61284,12352,23371,84867,86567,05756,06544,44344,21942,15528,30333,18537,02741,05934,62739,57133,84827,16120,63824,62226,05718,77719,068
--86,88567,90363,83364,10056,00258,64358,15572,36073,93270,55982,27268,59770,34264,02961,39754,39264,08255,36860,26457,93460,10456,65742,29144,15843,94937,47339,74723,33438,22725,94425,59626,18755,61046,79846,19939,58351,76833,61330,61232,45344,69138,86836,15236,86741,52030,59137,88434,84133,10422,03920,16118,85218,148
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
14,5108,12524,72917,9979,0133,86121,34316,8607,9543,29218,28015,18410,0547,2728,5119,9168,6995,52510,54211,1707,1455,49710,63111,2846,8694,8735,8935,8807,1014,37011,8249,1296,6303,9517,0076,2676,0223,9208,2646,6146,5663,26311,2288,7847,5434,1979,1875,5917,2022,74510,4578,8705,3162,546
5298,9054,6023,6632,8559,3343,7984,3914,6067,3545,0904,2604,7529,5953,4674,3405,86710,3625,8543,0945,8049,2373,8874,7164,7156,5793,0285,6933,5215,9922,9093,5873,8695,5963,1892,3482,0153,5274,4571,7342,3601,4883681,942851-1,2821,5614,2401,5642,0531,0271,6088122,456
----222--24616040----------------------------------------------------------0--0--0----------------00
6,0616,06137,5718,740------------1,8342,77112,9532,771--------20820810,0402082092092092242242242092092082082082082082082082082082582582582083,1198888888888
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
--15,920--11,272--13,322--13,36614,1526,6517,0226,3245,9616,0825,6657,5686,7774,2295,3434,6773,8424,4615,2454,1504,1764,1834,3175,0164,1493,1563,5574,7843,4073,1462,9672,6751,4321,8311,8191,9061,6862,8982,4682,7022,0421,7204,9304,5884,4024,3664,6274,5344,3134,514
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
1716171616161615151515161615171715141313--------------------------------------0--0--0----------------3333
------------------------2--25221121----33--------------------------0--0--0----------------00
592,197286,289364,780296,302266,657258,486293,761272,771235,704233,859253,741260,524240,030249,590239,901229,199216,087229,131255,704251,448253,155243,806254,131210,460216,351226,097193,188197,889171,618165,713161,275142,058151,580148,833147,496141,403133,897131,772105,057100,885105,67399,019107,978108,583107,57893,46089,54789,80582,04469,39867,66066,07652,71850,715
2125303335404346495257626869818378767977--------------------------------------0--0--0----------------1725
--------------20,427128,440127,010----------------------------------------------------------0--0--0----------------00
------------600----------------------------------------------------------------0--0--0----------------00
--600--600--600--600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600600
------------------------------------------------------------------------------0--0--0----------------00
10,76911,7137,7368,3187,6428,2708,6048,8239,0199,7627,9238,2778,4908,8069,3389,5759,11310,51010,4759,56810,12410,272----------------------------------0--0--------------------0--
------------------------------------------------------------------------------0--0--0----146162190216131945151
--------------------------------------------10,1845,7615,7196,6185,0024,6424,7893,5224,0593,7971,6742,0562,5052,7583,2522,5193,3943,3802,9942,7802,3612,2792,4142,5161,8931,5701,9861,5111,3231,1731,6991,921
12,62213,5708,8038,9518,2778,9109,24729,897138,109137,4248,5808,9399,1589,47510,01910,2589,79011,18611,15410,24610,72410,87210,7846,3616,3197,2185,6025,2425,3894,1224,6594,3972,2742,6563,1053,3583,8523,1193,9943,9803,5943,3802,9612,8793,0143,1162,6392,3322,7772,3262,0541,8662,3662,596
604,819299,859373,582305,253274,934267,395303,008302,667373,813371,282262,321269,464249,188259,064249,919239,456225,877240,317266,859261,694263,879254,678264,915216,821222,670233,315198,790203,131177,007169,835165,934146,455153,854151,489150,602144,761137,749134,891109,052104,864109,267102,399110,939111,462110,59396,57692,18692,13784,82171,72569,71467,94355,08453,311
114,037114,037114,050114,05087,73187,73187,74086,53179,10278,32578,32578,32578,32578,32578,32578,32539,16239,16236,41336,41336,41336,41336,41336,41336,41334,09234,09234,09234,09234,09234,09234,09234,09234,09234,09234,09226,22426,22426,22426,22426,22426,22426,22426,22426,22426,22426,22426,22426,22426,22426,22426,22426,22426,224
258,939258,598268,724268,994294,633293,952293,325271,396142,795136,193136,193136,193136,193136,193136,576136,576175,739175,73963,48163,48163,43963,43963,43863,43863,3842,4352,4602,4602,4602,4602,4772,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4992,4992,4992,4992,4992,4992,5032,4992,8332,8612,8172,482
4,3406,5176,6036,6036,6036,6036,6826,6826,682------------------------------------------------------------0--0--0----------------00
1551551551414141414141410101010------------222216161616--------------------------0--0--------------------0--
44,40651,62132,83532,83532,83532,83526,54426,54426,54426,54422,72722,72722,72722,72719,71019,71019,71019,71018,20718,20718,20718,20717,17417,17417,17417,17416,91016,91016,91016,91014,42514,42514,42514,42512,05712,05712,05712,0579,9329,9329,9329,9327,9577,9577,9577,9576,3736,3736,3736,3735,6345,6345,5375,197
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
246,008288,412269,767250,406263,475253,460244,684222,390221,040206,287199,943188,027175,858177,759172,847166,508164,636157,000149,972142,692134,190137,097126,537119,290120,992114,698105,325100,151100,51693,87889,66083,54482,11175,37871,14065,54475,01368,92265,44160,24962,32656,34455,15650,59649,09743,38342,98538,86734,86230,77327,08723,61020,35118,258
------------------------------------------------------------------------------0--0--0----------------00
-----------------------------------------------94-101-115-80-82-51-874623567826048656042212562302735-29-260-32-25-42-23-21
659,448706,460679,174659,832672,051661,415645,578604,916493,812478,351437,079425,176413,017414,902407,394401,045399,122391,461267,915260,611252,098255,007243,453236,237237,878168,300158,708153,532153,927147,332140,727134,615133,155126,453119,863114,245115,835109,761104,15098,941100,99695,01891,89987,30685,80480,09878,05273,93769,96365,83761,75458,28854,90652,140
19,86320,44921,16815,40215,43015,73214,83313,63013,14312,60911,49110,44910,1119,8426,0755,6815,8355,9247,1067,0457,4937,4817,3427,4116,0496,0394,5594,4334,5024,4974,3114,8904,6234,7584,6714,6694,6234,5624,4253,5803,1133,1223,1593,1193,2713,1902,9842,6782,4062,3072,3713,3053,1322,965
679,311726,909700,342675,234687,481677,147660,411618,547506,955490,960448,570435,624423,129424,744413,470406,725404,958397,385275,020267,655259,591262,488250,794243,648243,927174,339163,267157,965158,429151,830145,037139,505137,777131,211124,534118,914120,458114,324108,575102,521104,10998,14095,05890,42589,07583,28881,03676,61572,36968,14364,12561,59358,03855,105
1,284,1301,026,7681,073,924980,486962,415944,542963,419921,214880,768862,242710,891705,088672,317683,809663,389646,182630,834637,702541,879529,349523,471517,166515,709460,469466,597407,655362,056361,095335,436321,664310,971285,960291,631282,701275,135263,675258,207249,214217,626207,385213,376200,539205,997201,887199,667179,864173,222168,752157,190139,868133,838129,536113,122108,416
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