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九州通 (600998)


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流通市值: 市盈率: 52周最高:20.59 52周最低:12.75

九州通(600998) 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)
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交易性金融资产(万元)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
1,098,594950,9641,165,4511,217,134937,447944,333926,8481,269,952662,202698,271854,826854,098507,147515,852477,212523,680432,489427,846379,711610,857318,243287,723240,801358,748200,716269,840194,765320,181129,542177,049151,833239,993119,876149,664168,654214,822106,479126,67099,257117,623149,503157,805137,756113,155
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
20,570151,27030,240--22,43125,25427,72997114------179248534703----------------------399369762799804945------800------0------
--------------------------------------------------------------------------------0------
13,51125,40615,55118,35217,70219,836169,468138,01597,306151,908153,320167,170135,499170,146168,219218,251210,053279,946230,93863,187132,887131,601125,799100,902115,292139,48295,264112,194156,244150,488100,763113,587131,872128,94794,78582,64261,870120,16941,15639,87923,69514,7676,8144,202
3,134,6922,601,7252,429,7592,291,3202,614,0702,580,3782,280,5552,071,5492,282,9551,975,1062,060,6571,410,6311,681,8131,459,3891,449,295907,6021,199,4661,124,4341,236,065779,8091,019,851898,799868,024510,022750,760616,470593,975275,302515,716426,432421,882167,974369,918306,013330,31092,688291,784167,125220,26655,578104,75135,95122,03324,880
292,219281,071292,772318,153183,029179,818246,016379,644368,949280,498268,651258,263196,507178,585164,447221,353219,100153,121211,168212,104167,797143,909154,714183,486142,296170,537197,575181,485115,115116,063129,733148,93192,39799,124107,570129,56470,85668,67477,34069,57154,17881,17257,02937,004
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
----1,1991,052162366415------------------------------------------------------------------0------
------48------330------48320--------618----------------------50--------------------0--219--
--457,739--460,879--437,380--439,035412,451385,188345,427424,369392,594360,932323,781327,494290,384282,859263,956244,778260,072248,423223,529203,158212,148176,881176,189131,833137,574109,08595,838104,433117,95487,39569,83575,24846,13036,04333,57851,54519,50426,67032,10429,088
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
1,365,6481,392,4671,470,7201,407,1551,332,0091,286,7661,438,8591,389,1201,309,2461,352,2751,436,5251,218,2281,070,1481,052,2631,024,7851,015,220785,741839,957802,247811,414669,358616,547627,619631,084487,716468,539449,634493,394383,234368,838376,974413,676332,026333,912333,585381,723284,521291,990291,529312,005226,423263,134208,028156,083
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
1,7171,7851,2471,2302514046568007697611,0851,085--------------------------------------------------------0------
34,56440,52338,66639,78148,74449,60340,72617,12317,67414,70214,63012,98211,30910,3372,4722,0717291,19111----------------------------------------0----2,946
6,491,6666,022,9095,929,4025,890,2705,681,3195,635,6275,530,8745,705,6655,151,6684,858,7085,135,1214,347,3103,995,2173,747,7533,610,7443,216,3733,137,9623,109,9733,124,0852,722,1502,568,2092,327,0022,240,4871,987,4001,908,9281,841,7491,707,4031,514,7881,437,7931,348,7671,277,8211,189,3991,164,9871,105,0551,104,739976,687862,441810,671763,125646,201578,054579,500463,981367,359
--------------------------------------------------------------------------------0------
--------------29,18330,35434,65968,80885,07333,55040,52634,12834,84736,41729,54124,96625,81224,50127,41724,00222,83723,04810,0038,98613,42513,15210,4069,1788,7948,0646,8745,641----------0------
12,36611,46911,74111,8887327325,475------------------------------------------------------------------0------
427568909090901432065152621874101,3911,153999887774360317------------------------------------------0------
174,120180,312180,247168,320151,484156,788154,593151,525148,288137,588101,21985,25573,46362,34954,61853,90851,81351,22750,78250,42661,51461,54517,03717,43117,32926,48025,35925,34524,95924,84524,76122,14212,40011,71211,4328,3426,7647,1807,4347,1665,6135,2815,5742,897
--------------------------------------------------------------------------------0------
28,23628,47128,69728,7009,8739,95910,52010,48910,57710,6669,6226,0211311321331351361381391401421431451461471491501522,5012,5242,5472,5702,3012,3222,3422,3632,3832,4042,4242,4452,4852,0351,234--
--737,187--733,385--697,784--682,717--592,430--571,889--495,434--464,873--400,357--368,555--340,578--311,551--249,886--232,735--218,919--188,811--165,732--154,459--127,732--113,999110,226103,075----
--211,819--197,290--178,701--164,323--148,488--133,285--119,841--108,593--99,561--89,797--79,190--70,266--60,716--54,457--49,277--43,692--38,992--33,988--30,266--26,24822,95519,253----
--525,368--536,095--519,083--518,394--443,942--438,604--375,594--356,280--300,796--278,758--261,388--241,285--189,170--178,277--169,642--145,118--126,741--120,471--97,467--87,75187,27183,821----
--------------------------------------------------------------------------------0------
--525,368--536,095--519,083--518,394445,139443,942437,700438,604403,651375,594356,604356,280302,115300,796284,259278,758269,633261,388254,912241,285191,087189,170181,794178,277162,120169,642154,096145,118130,924126,741122,261120,471106,91797,46794,91287,75187,27183,82163,17739,657
--142,975--114,431--200,579--84,427132,221112,957104,62190,538103,061103,26699,18884,028113,39687,42984,81675,56962,35851,80256,07256,33890,91269,68761,49055,03551,45134,17841,97842,93948,53541,74537,53233,88334,94634,46230,06830,88213,17511,94312,30115,114
--------------------------------------------------------16----------------20520520423588----
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
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227,328224,209222,937219,800134,983130,701130,314128,030128,711119,062114,635115,776110,567107,836103,721102,81594,84890,05389,03688,40284,16775,02875,74273,94373,20971,06263,68163,13158,36863,19463,17258,86753,60351,75845,92237,89738,47538,25436,30035,88937,25633,14425,21916,683
6548193,9613,4283574681,3421,1009821,240927681--------------------------------45454545476722225421436--0------
53,55534,12434,12434,25212,72312,23912,75512,61914,98014,79914,81614,52513,59612,9078,9128,7368,4858,4738,3758,2338,1468,0797,4357,4357,4357,8285,8375,8375,8375,8455,8445,8445,8635,8635,5591,7271,9681,968--42223182----
10,4529,7749,5249,4109,0968,7418,9108,9866,9508,2767,7426,1805,3975,4845,3835,1055,0305,0834,8915,2034,6314,3303,6893,2362,9062,4542,0742,1152,1596,3225,0663,7112,9282,2551,5701,5391,3731,39453756944412659513
--------------------------------------------------------------------------------0------
22,94923,50225,13420,45219,80717,89320,08015,70816,63416,13419,24314,46417,08812,64814,2269,7409,0175,2975,2593,8034,0843,8233,4312,4523,8912,8492,1651,5151,9001,7341,3549681,3531,2061,2129442,475879982756755653345165
1,6741,6981,7481,6781,6331,4551,2051,094858580------------------------------------------------------------0------
1,379,9991,262,4991,252,5351,224,5061,087,7941,066,162965,341961,760936,208900,165879,520857,525761,894721,894677,913656,481622,030578,396552,839536,347519,177493,555442,464425,103409,963379,683351,537344,831322,508318,734308,040290,998266,017250,542233,492207,188195,356184,234173,296165,703147,456137,275107,90775,028
7,871,6667,285,4097,181,9377,114,7776,769,1146,701,7896,496,2156,667,4256,087,8775,758,8746,014,6415,204,8354,757,1114,469,6464,288,6573,872,8543,759,9933,688,3693,676,9243,258,4973,087,3852,820,5572,682,9512,412,5042,318,8912,221,4322,058,9401,859,6191,760,3011,667,5011,585,8611,480,3971,431,0041,355,5971,338,2311,183,8751,057,797994,906936,421811,904725,510716,775571,889442,387
1,328,7901,387,8381,457,5351,170,7161,259,5271,247,2061,183,3791,025,0751,038,334999,275893,340703,756687,420652,708544,102393,063487,061484,120480,807584,736622,565551,573462,510383,934385,540374,439346,330423,717415,279358,559305,060261,026246,862290,216289,952205,510208,495207,370135,08578,681155,870149,10065,26068,173
--------------------------------------------------------------------------------0------
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--------------------------------------------------------------------------------0------
35,32115,79419,18019,180----84----289821391101------------------------------------------------------0------
--------------------------------------------------------------------------------0------
1,447,5851,226,8021,385,7961,574,0071,223,8261,249,321--1,474,954--799,3431,064,177917,028561,675603,494764,832874,672649,949606,128709,213576,088359,936363,581415,948401,145272,472242,768248,454269,216161,344203,799228,976204,914192,047196,295174,315187,194118,830112,558100,895148,995123,805215,583214,897113,671
1,541,1361,304,5401,196,4671,227,9421,256,0791,223,825--1,069,317--1,102,6941,174,254999,5951,071,950987,513954,993746,679808,093742,770728,621627,791687,298553,116546,816462,599518,925479,471419,438323,643380,709315,584280,597222,584290,858245,550254,610180,785227,147179,516169,52398,222152,73196,64594,93694,039
------71,46539,72442,61947,61478,95236,36338,70938,46843,23233,91523,06931,65029,30827,45927,75329,45025,56818,54716,03313,75622,62623,78030,6599,64912,74912,9098,1186,0339,7207,6059,4867,4027,5827,2387,1165,6807,5469,0106,0573,6853,895
--------------------------------------------------------------------------------0------
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15,84912,44712,08018,21710,1578,9696,85212,1556,3845,8174,7607,3489,7684,5823,1593,4352,6602,5302,7212,9073,1112,2872,6452,1491,9031,8851,4571,9351,3171,2921,2491,6621,3621,3251,3351,5161,5541,5161,4701,7201,7602,4713,8071,964
41,90737,90146,45639,51928,72224,56628,21037,53025,76518,64528,52035,30735,09932,17012,46715,0249,43410,84013,89015,8538,99010,5258,73511,2548,0756,3646,8098,1895,3935,0746,0894,4245,3213,6435,4205,2655,0473,6845,2427,9471,1823,7432,0152,494
4,5964,5193,1855,1133,7212,4472,2312,3942,0691,9477,7011,88610,1717,5915,3282,9919,6717,3544,6702,5339,5688,2985,0412,4849,8207,4604,6262,5189,1996,4424,8772,597----486--21414810--0------
1548213689944117169124393219227249588541123543232--4916614191,0901,032933753----------------------1,039--78--440--
--------------------------------------------------------------------------------0------
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--------------------------------------------------------------------------------0------
--362,109--363,430--324,855--348,558--304,889214,252259,568217,191221,034126,917109,111108,617130,44881,07669,76143,68741,02430,18734,75426,80025,75220,51429,0909,07020,67915,69425,38123,13120,91620,68816,76217,19716,34232,63211,95610,82312,97012,29720,157
--------------------------------------------------------------------------------0------
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1,60012,70012,70012,2003,3801,6001,000700600900----160,000160,000160,000160,000--------193,431253,909206,221114,512112,863135,75882,53386,2925,00077,84680,02695,665183,879117,269124,911110,40326,45022,79012,70011,50032,50013,000--1,700
163,853202,248200,77292,904260,158308,051357,417376,928273,759255,954400,051101,855273,635194,337192,910191,522202,051251,371203,295195,758----------------------------------------0------
5,023,5334,672,8454,686,9234,594,7824,418,8044,433,8714,301,6354,426,6333,927,1203,528,8553,826,5643,070,1933,061,1732,887,0842,796,9002,525,9292,305,0492,263,3432,253,7752,100,9961,947,6251,801,0051,692,2781,436,5471,361,2101,305,4901,140,5621,157,3491,000,221997,392928,601827,973951,064884,699879,119715,018612,172551,039464,275366,567487,759499,569397,337306,093
140,299142,940142,167129,200128,08328,75729,05024,19426,11925,86225,09312,836913585616647678----------------02,0002,0002,0002,000--5,00010,60010,60013,60035,35039,05042,50059,60042,90055,40048,90026,5008,000
146,116145,252144,122143,168141,950140,919139,557138,364137,094135,835134,601133,365132,071130,766129,494128,225286,886285,833284,540160,000159,976159,837159,699159,563159,433159,302159,096159,044238,951158,799158,677158,556----------------0------
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----10441043245844----------------------------------------------------0------
22,96718,03218,87019,00415,10014,82914,83014,99213,98312,47112,63112,14711,53111,81010,6479,8249,5409,77110,39010,3779,0605,7685,9135,3435,009------------------------------0------
29,12111,79412,01212,0262,8073,1293,2531,6001,1472,1522,0221,4911,6362,4412,0162,0921,9562,0212,0162,5602,4493,1942,7212,3322,5452,3512,0963,2063,1382,4522,1442,0481,8661,5681,260----------0------
18,62218,92218,92219,82220,22222,02222,62223,44020,14020,14021,04021,04017,69012,6903,5005,100------------------4,4924,7104,0913,1003,0273,2003,2313,8572,9202,8043,1483,2553,1343,0612,5571,0921,032331223
357,125336,940336,103323,224308,165209,665209,316202,592198,485196,465195,392180,886163,846158,296146,273145,888299,061297,625296,946172,936171,484168,799168,333167,238166,987166,144167,902168,342247,189166,277164,021168,83516,32315,08817,66438,49842,30545,63462,66145,45756,58449,93226,8318,223
5,380,6585,009,7855,023,0264,918,0064,726,9704,643,5354,510,9514,629,2254,125,6053,725,3204,021,9563,251,0793,225,0193,045,3802,943,1732,671,8182,604,1102,560,9692,550,7212,273,9322,119,1101,969,8041,860,6101,603,7861,528,1971,471,6341,308,4651,325,6911,247,4091,163,6691,092,622996,808967,387899,787896,784753,517654,476596,673526,936412,024544,343549,501424,167314,316
187,381187,766187,766187,766187,766187,766187,766187,766187,766187,766187,888187,888169,566169,566164,703164,703164,702164,701164,701164,701164,701164,701164,307164,307164,307160,962160,962142,052142,052142,052142,052142,052142,052142,052142,052142,052142,052142,052142,052142,052127,052127,052117,05278,320
805,480812,536813,146813,148810,696811,206800,766799,608797,929796,585797,141790,865450,907442,623397,960397,832399,076400,100399,196398,785398,508395,466389,043388,350388,598370,883370,055186,104185,924183,816182,894182,606182,004181,111180,186176,279176,175176,175176,209176,2091,8911,8911,6071,934
59,68263,80980,52180,52175,57220,53333,99733,99733,99733,99749,70449,70449,70462,82814,29914,29914,29925,01725,37425,374----------------------------------------0------
--------------------------------------------------------------------------------0------
57,33757,33757,33757,33747,44647,44647,44646,87737,78037,78037,78037,78028,78828,78828,78828,78823,46823,46823,46823,46819,10519,10519,10519,10515,34615,34615,34615,34612,00412,00412,00412,0049,1139,1139,1139,1135,9085,9085,9085,9083,0703,0701,98021
--------------------------------------------------------------------------------0------
--------------------------------------------------------------------------------0------
864,589782,907712,566660,720602,069579,931557,119532,057484,233471,870459,120447,823407,756397,263336,544322,964286,348277,319281,871267,721239,851227,686214,483202,630179,928171,251177,737166,450146,102139,769131,780122,000102,54598,46292,05883,61965,45262,01270,80563,61642,63831,11123,48845,267
--------------------------------------------------------------------------------0------
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2,100,6481,912,6601,828,0841,875,4211,785,4131,818,7931,772,1001,846,7101,787,9171,876,9191,849,2181,830,0441,423,6321,304,0431,241,0691,127,8041,087,7331,069,2251,072,563935,509928,154815,432793,765780,055755,814718,442724,101509,953486,081477,640468,729458,662435,714430,738423,410411,063389,586386,146394,973387,784174,651163,124144,127125,542
390,360362,964330,826321,350256,731239,460213,164191,490174,354156,635143,466123,713108,460120,223104,41573,23368,14958,17553,64049,05540,12235,32128,57528,66334,88031,35626,37423,97526,81126,19224,51024,92827,90325,07218,03719,29513,73412,08714,51212,0956,5164,1503,5942,529
2,491,0082,275,6242,158,9112,196,7712,042,1442,058,2531,985,2642,038,2001,962,2722,033,5541,992,6851,953,7561,532,0921,424,2671,345,4841,201,0371,155,8831,127,4001,126,203984,564968,276850,753822,340808,718790,694749,798750,475533,928512,892503,832493,239483,589463,617455,810441,447430,358403,320398,233409,485399,879181,167167,274147,721128,071
7,871,6667,285,4097,181,9377,114,7776,769,1146,701,7896,496,2156,667,4256,087,8775,758,8746,014,6415,204,8354,757,1114,469,6464,288,6573,872,8543,759,9933,688,3693,676,9243,258,4973,087,3852,820,5572,682,9512,412,5042,318,8912,221,4322,058,9401,859,6191,760,3011,667,5011,585,8611,480,3971,431,0041,355,5971,338,2311,183,8751,057,797994,906936,421811,904725,510716,775571,889442,387
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