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富通信息 (000836)


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流通市值: 市盈率: 52周最高:4.09 52周最低:2.1

富通信息(000836) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
23,04630,07011,74812,0919,33821,52627,13423,79528,44845,31248,90849,17256,04572,74939,34238,26742,67447,18339,75762,85888,88977,30186,78664,56999,5389,91612,36815,75115,08213,90810,7487,64117,34610,02714,6049,66210,88813,59622,56817,08717,38119,43813,39423,66015,00710,19310,89821,6052,8187,5613,6392,9352,3668,51827,64533,46231,05834,229
------------------------------------------------------------000--------------------000--0----------0--0--0
------------------------------------------------------------000--------------------000--0----------0--0--0
------------------------------------------------------------000--------------------000--00--------23--02,4340
--------------------------------------------------------------------------------------000--0----------0------0
------------14,02212,32511,23011,2235,8027,5222,5423,0356,9854,7915,7423,6673,6335,5812,3266701,1341,9601,5633,8581,0964581,8507271,0976,3404,0793,9691,4121,1979810050155--225304525525--00--------0--1--0
67,33667,79277,40869,40562,90258,88146,55058,65853,66953,46270,43024,10328,30120,42725,26529,19621,65824,28022,89324,42321,35920,15122,49422,10819,76319,61924,42429,05919,18123,78122,85627,60815,17222,73921,97419,61520,22517,71816,14416,5397,56610,29216,96313,57517,59715,14512,8316,5705,4928,0066,5368,40012,0349,5107,0483,1793,5853,669
1,0395681,1461,3252,3011,1122,2273,5714,3771,56210,0053,6094,4823,7964,4074,5134,1163,31411,1299,6458,2758,8268,5691,7211,4388981,9386,2249,6515,6536,31611,14811,72710,47720,15813,36613,6688,9059,44712,31610,9776,84221,66829,00113,7738,98426,03113,7709,0467,53611,4067,8247,1935,42710,27710,5948,0788,287
--------------------------------------------------------------00--------------------000--0----------0--0--0
--------------------------------------------------------------00--------------------000--0----------0--0--0
--------------------------------------------------------------00--------------------000--0----------0--0--0
------0--------5745--180202249206191391275340286449335--255--------------00----0--------------000--00--------0--0--0
------0------------------------------------------------------00----0--------------00025500--------0--0--0
--3,407--929--393--1,049--2,68422,1362,88610,5439,94312,79111,76012,44115,83410,5346,3023,2194,8455,1925,1435,8305,0773,3793,1142,3792,0995,2663,7903,5143,3614,7752,2472,0871,6582,6863,5443,2403,3323,6972,3203,5971,6064,8161,2681,5701,4173,3476,0172,8722,8393,4302,4082,4512,670
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------000--------------------000--0----------0--0--0
36,53428,29136,26935,98535,83534,47936,09328,50738,75541,81639,24030,25028,66928,07327,69527,41229,37427,80739,66939,00941,841103,978102,519105,988107,975108,285109,647107,818112,322110,201115,412108,742103,65694,50889,77886,14883,80586,20083,01787,24889,14590,05278,17577,33180,14884,01890,54596,86145,48653,06758,59758,52260,41460,05053,10151,05939,78240,754
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------00--------------------000--0----------0--0--0
7,6096,7896,1126,9437,4897,8548,0737,1215,6898,0446,65125,38517,13018,24254,85962,59258,42259,47656,52754,76726,06949,65712433,0041091,408607112161312592793912793200200200200---9------000--0----33--0--0--0
140,101137,740136,608128,095119,830126,892134,659150,176145,023164,147208,170148,105147,915156,514171,674178,847174,818181,834184,481202,871192,427265,764226,818234,749236,215149,061153,458162,536160,626156,681162,287166,062156,405145,873152,901132,437130,971128,376133,911136,881128,309130,181133,926145,933130,148120,471145,377140,07464,41277,58683,52983,70184,87986,367101,501100,70487,38789,609
--------------------------------------------------------------------------------------000--0----------0--0--0
------------------20,35812,63012,63012,63012,63013,09513,09513,0956,0956,3953,3953,6953,6953,6953,6953,6953,695----------------------------------000--0000----02910--1,303
--------------------------------------------------------------------------------------000--0----------0--0--0
----------------------------------------------------------------------0--------------000--0----------0--0--0
----------------------0--6,5096,6722,9323,000------------------3,6953,6953,6953,6953,6953,6953,6953,6953,9387,5017,3127,4737,2987,1557,0136,8416,5366,7496,3036,2765,9147,5704,2834,4154,2834,1714,0133,9113,5723,2893,9994,595
--------------------------------------------------------------------------------------000--0----------0------0
202204205--727374747576767778786386427727773729509583,2766,9556,9046,9847,09110,57310,68410,80210,91910,51710,63510,71810,83110,99610,96911,61411,9257,6437,5927,4197,4658,9439,0699,0759,20211,46711,59313,12313,30713,52713,52713,63713,74713,73513,83114,68214,027
--125,529--122,529--108,627--82,398--102,987--80,579--79,300--74,139--75,232--74,653--74,093--84,982--85,095--83,059--84,319--66,378--69,162--70,531--64,764--69,799--69,294--55,964050,573--38,746--40,148--49,576--49,066--50,559--47,860
--50,290--49,322--45,741--43,001--46,767--30,370--35,438--30,773--30,829--28,920--26,896--29,591--27,234--22,905--22,450--16,552--18,144--16,776--14,935--14,727--12,769--10,69409,380--7,771--12,343--13,784--12,769--13,480--12,588
--75,239--73,207--62,886--39,397--56,220--50,210--43,862--43,366--44,403--45,733--47,197--55,391--57,861--60,154--61,869--49,827--51,018--53,756--49,829--55,072--56,524--45,271041,193--30,975--27,806--35,792--36,297--37,079--35,272
--866--866--866--866--866--872--872--881--886--876--876--1,553--1,553--1,553--1,553--1,553--3,333--3,333--3,333--3,333--3,333--3,33303,333--3,349--3,400--6,991--6,991--6,512--6,512
--74,373--72,341--62,020--38,530--55,35456,24549,33841,77142,99041,67342,48542,70943,51744,80644,85745,65346,32053,47053,83754,86156,30857,31758,60159,04260,31552,99248,27341,54547,68549,68950,42351,14946,49747,91251,73952,37553,19241,47041,93838,53937,86026,85127,62624,04724,40628,43228,80128,96829,30630,33330,56729,31428,760
--15,754--19,398--30,665--45,210--42,11218,59118,01219,22414,3559,3205,4944,6613,5596,7207,7463,7094,2214,5184,5363142156886856366365,4886,07014,06213,1726313783172,55547846,75138,20838,05820,2082,31611,1054,7777,4646,2243,3642,2512,3722,3051,6921,6047,7403,1701,9521,898
--20--20--14--16--35--35106934653436------------------------------00------------151515--000--00--------0--0--0
-------13-----------------------------------------37------------00--------------------000-1-10--26----0--0--0
--------------------------------------------------------------00--------------------000--00--------0--0--0
--------------------------------------------------------------------------------------000--0----------0------0
----------------------------------------------------------0--00--------------------000--00--------0--0--0
7,9528,0148,0778,1438,2108,2778,3448,4369,7159,93710,3727,8448,0568,2688,9398,9468,8899,1015,2825,4477,5908,4177,1687,3667,5647,7638,0008,1898,3788,5677,5257,7157,9068,9468,7928,9837,8918,0359,5399,81910,02710,2349,7699,96110,13910,3537,6543,4282,2592,3113,0113,0813,1223,1731,5212,1211,9313,746
--------------------------------------------------------------00------------14141414146666--00--------0--0--0
--------------------------------------------------------------00--------------------000--00--------03540--0
8305325725425056766467301,3171,4711,4931,6541,6111,7231,7721,8851,9982,1331,6441,6151,6971,6962,1912,3442,4972,6442,7842,9423,0863,2452,8612,8442,9532,4712,7042,3562,3402,1611,8361,7551,7171,7001,4231,33253552327960736215--077--26514161
--------------------------------------------------------------------------------------000--0----------0------0
4,0644,1723,9633,9783,9764,0033,6833,6873,7313,7173,4633,4633,4633,4631,6211,6211,6211,6211,5241,5241,5241,5241,5661,6011,5431,5431,5211,5211,5211,5212,6142,6142,6142,6142,8102,8102,8102,8103,2253,2673,2673,2673,2693,2693,2693,2693,2763,2763,6393,6393,2433,2413,2363,2364,4784,4784,4112,939
--04,2554,3074,3194,3006,6347,5148,6048,93928,71931,11936,74917,72717,31115,47211,71911,451--------------------------00----0--------------000--0----------0--0--0
122,095123,426126,309129,073127,832130,387125,061124,556139,718141,998131,590124,172123,688108,677101,69693,00888,46578,25566,74265,53464,82669,15079,56380,28477,42179,25884,57886,31887,15988,89885,69281,84783,49289,41379,56083,42083,43381,45677,932128,107120,055120,78691,63274,64879,03272,32662,90459,77550,78850,39154,91055,12754,66855,05362,02457,72156,43157,329
262,195261,166262,917257,168247,663257,278259,720274,732284,741306,145339,760272,276271,602265,191273,369271,855263,282260,090251,223268,406257,253334,914306,382315,034313,636228,319238,035248,854247,784245,579247,979247,909239,897235,286232,461215,857214,404209,832211,843264,988248,364250,967225,559220,581209,180192,796208,281199,849115,200127,977138,439138,827139,547141,420163,525158,425143,818146,938
58,53353,55659,98054,65048,94548,44547,94543,89533,60040,10048,60011,40011,9007,50023,00022,50022,00016,00010,10024,70028,41633,76639,76642,75042,75040,25042,40043,53339,13335,30033,51019,79623,79620,81021,80823,42718,59520,07418,73020,85018,85017,70114,25016,4509,8655,1016,9017,30113,59813,35016,29417,66418,21420,98436,41539,53030,49433,649
--------------------------------------------------------------00--------------------000--0----------0--0--0
--------------------------------------------------------------00--------------------000--0----------0--0--0
--------------------------------------------------------------00--------------------000--0----------0--0--0
--------------------------------------------------------------00----0--------------000--0000----0--0--0
--------------------------------------------------------------------------------------000--0----------0------0
7,0548,8418,4126,5304,8367,6797,8143,266--9,142--7,2982,6923,3021,9992,8652,1392,3814,4095,6063,0703,7886,2335,2974,5324,6883,9025,9684,3134,0024,2166,2256,0715,5467,4365,4015,6942,7774,1253,5704,7752,9981,6186984142871,0001,0000--------70110,91210,8115,3376,800
26,21622,97623,70024,87121,46725,68224,63425,318--36,619--26,14826,94828,00922,85926,43922,03526,16021,46724,63825,07233,51632,00131,03028,74329,32031,26733,87730,03330,50538,60245,28828,53029,92827,12226,37527,08923,67722,55157,15346,66249,64819,64220,46624,01021,63127,90024,5626,4768,3925,14610,72514,19212,0378,6328,5804,0207,468
----------45951571423691,4011,4542,0902,3673,2892,0111,6901,6712,7722,2802,40211,55711,55811,99911,87612,20512,12812,35611,57611,67512,21314,98212,99310,89812,50911,20411,53111,7576,1635,8507,9055,7425,1825,5308,20612,3748,4437,3375,60612,37228,17422,95723,42528,19317,98816,14217,21815,803
--------------------------------------------------------------00--------------------000--0----------0--0--0
--------------------------------------------------------------00--------------------000--0----------0--0--0
8621,2699557826541,2439259061,0371,6551,3981,2271,0991,4159499889101,0218557788159748557688147476666615816264664975235384924774904193534314104484764684113813292862572952322101631959641,0029991,040
5241,5607717503781,0711,2192,0168922,4112,4231,2942,3432,3551,3721,420260125-996-1,398-1,6577,390-2,213-1,425-2,350-1,389-2,729-3,069-5,184-5,005-7,650-6,326-5,175-3,839-2,583-2,794-3,409-3,319-1,279-8,678-9,139-8,279-3,649-1,816-868-1,011-2,172-1,262-1,603-1,938-3,618-3,813-3,839-3,515-2,340-2,011-1,922-804
------------25708116------3----107--1,7491,8571,7627,2586,8026,6955,9065,7285,0104,5634,1043,9503,2192,7712,3231,8751,4701,712379379172186363274274414414201291156225----380--0--0
--------000000--000001,5190000000000000000000000000000000----00000000
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------------------000--0----------0------0
--1,606--1,464--1,676--8,216--8,00447,6326,1044,3953,67715,55814,64917,39517,33417,62717,9983,56632,52414,36913,44712,47010,7448,0059,1568,4658,0707,8965,1114,7505,9212,2353,4193,4812,7239,72829,99927,36527,01228,84820,01314,7684,59719,21517,84213,56413,32317,21915,62911,2726,48814,9927,68410,55311,106
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------00----0--------------000--0----------0--0--0
--------------------------------------------------------------00--------------------000--0----------0--0--0
--------------------------------------------------------------00--------------------000--0----------0--0--0
--------------------------------------------------------------00--------------------000--0----------0--0--0
--------------------------------------------------------------00--------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0--0--0
14,50014,5437,8508,5508,4508,4508,2007,7007,6007,600--4503003002252251501506849179176,8084,99210,9759,87512,3679,33711,02817,22018,8122,8424,7338,25812,5336,0506,0505,10012,60010,44010,44012,44014,9402,9312,9761,9761,9766,7196,9754,0005,5823,4833,6372,0552,255--0--0
86552311543214--------------------------------------------------00----0----152--------000--000------0--0--0
109,792104,826103,79297,91486,54194,50792,22491,54583,436106,016159,31155,37551,76648,92769,25171,09768,20564,84258,66777,37664,363137,583114,364121,536114,617114,661109,987118,073110,241107,93695,31493,07682,07084,20976,53975,27268,95071,08771,135119,634109,331110,27369,57365,05859,19645,75068,53564,33142,05551,60166,93067,01065,52167,33887,56481,73866,69975,063
13,30013,40017,30017,30021,30021,40025,45016,05019,95019,9501,2007501,0501,0501,2001,2001,3501,350------9,64523,05325,21225,20324,00328,97528,97533,47528,97547,38747,38747,28750,38756,59545,72349,24541,94544,14445,64443,97043,97056,91056,91050,91046,91047,44047,4403,6555,5237,9658,0709,7579,86211,36313,31114,96712,496
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