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证通电子 (002197)


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流通市值: 市盈率: 52周最高:11.91 52周最低:6.69

证通电子(002197) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
48,76754,092110,68684,17055,28944,21459,25664,29974,44039,77080,03478,11462,61842,095127,26781,421132,237140,772130,32358,89637,55150,45337,73243,69530,25445,07150,80037,17918,59330,1827,3296,5267,49417,9556,3965,9944,20117,0398,36710,3654,1769,7287,94913,17518,70418,73412,03115,61612,25829,13911,27714,57118,94129,4581,7072,1994,9931,4272,445
--------------------------------------------------------------------------------------0--0--0----------------0----
--------------------------------------------------------------------------------------0--0--0----------------0----
40403,040502,1022,102--------------------------------------------------------------------------0--0--0--------0------0----
--------------------------------------------------------------------------------------0--0--0----------------0----
3,7492,53294165943,1241,7764,6183,5184,7351,8463,8659,10014,95925,23735,90725,35420,65119,81525,18425,83926,0531,43814,99214,74314,59511,18024,13917,23619,4805269214,3696,1516,8808,5317,8857,98213,80316,83113,38112,3847524846982665663901818--721262837
145,801152,718138,289153,876155,998162,100147,188145,158135,821132,202145,296141,471122,059114,823120,666104,80996,49579,58680,22671,92568,54759,98857,87149,64548,43942,47543,20638,40039,14833,58147,10241,31235,03728,34837,44532,28929,62123,89819,82728,96021,66217,28317,60718,06517,30718,58219,27021,22815,0608,18012,54712,7129,1587,9717,7196,0264,2473,7811,361
13,08410,5618,4285,0597,1383,8495,2505,1334,0413,50221,58019,12916,82910,05426,29820,9862,5162,4247,7804,7963,5473,6567,75213,73312,3972,6824,9012,9303,8964,6554,5433,5492,2821,8133,5772,8772,1751,6504,2655,5501,4002,3913,8101,2771,2147942,5122,6671,8217272,0758801,8751,2261,049607488351359
--------------------------------------------------------------------------------------0--0--0----------------0----
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--------------------------------------------------------------------------------------0--0--0----------------0----
------------------0------------------------------------------------------------------0--0--0--------0------0----
------------------0------------------------------------------------------------------0--0--0--------0------0----
--10,160--17,240--15,152--23,219--21,19017,95719,69219,94215,77620,8254,7905,4673,0565,0014,8115,6892,5805,2323,9482,9951,7462,9202,0342,4011,5192,1481,9011,6591,2932,0141,3881,0908301,6961,7391,8341,1758446981,3872,3772,674653235512846635387340252209302325282
--------------------------------------------------------------------------------------0--0--0----------------0----
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--------------------------------------------------------------------------------------0--0--0----------------0----
15,50013,92516,08716,58416,76315,04920,90620,03721,59421,78730,89231,30332,21731,39134,05832,32731,08430,30634,37830,55132,65531,28733,88433,77831,86226,68330,91232,03130,16429,94323,12521,10020,17820,26721,48122,58721,91326,41329,83227,07223,66420,72922,34816,58115,62813,75215,56214,29815,38714,29715,1019,3008,2326,2963,0053,7632,288712618
--------------------------------------------------------------------------------------0--0--0----------------0----
--------------------------------------------------------------------------------------0--0--0----------------0----
9,5617,8698,6388,6328,9448,94411,89212,20712,40912,4099,6649,6649,6649,6646,6186,6185,8295,8393,3212,8122,3742,3745,1895,1954,9964,9963,0973,0972,8262,826--------------------------0--0--0--------0------0----
12,83810,19211,06711,11210,56710,1139,3919,46113,20918,5968,8969,46046,71746,7175,2605,5525,9565,9693,0743,1642,0342,43213,467335440662606673508667306380----8------27------200200200200217173034315--0------0----
261,486264,086316,307297,844274,382266,616276,785284,132286,955254,190316,164312,698319,145285,479366,229292,412304,939288,605283,918202,140178,236178,823162,564165,321146,127138,911147,621140,483114,773122,85285,08175,68871,02175,82877,80173,66766,88677,81377,81690,51666,11763,69052,83350,02154,44854,48552,36454,50544,85652,95342,55138,11538,61145,29013,73912,82512,3446,6245,102
--------------------------------------------------------------------------------------0--0--0----------------0----
------------------8,48011,48010,5149,5149,4789,9549,9549,9549,9549,9546,7046,0756,0754,5753,5003,5003,500----------------------------------0--0--0000--0------0----
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26,49328,08533,21533,21535,21335,21347,64243,89043,37041,84153,02047,82647,52349,80131,38632,17832,96733,48934,24817,1359,5329,53212,01212,11412,74112,7407,2427,4937,7027,7027,6863,8643,5023,502------------------0--0--0--------0------0----
8,1378,2217,9217,9197,9467,9467,9667,9738,0067,9952,7412,7472,4572,4662,4782,4932,5052,5212,5362,5513,1502,5762,6343,1222,8052,4696,0352,3854,3684,3683,8123,1423,1423,1422,5852,5852,5852,5852,4552,0882,0882,0881515151515151515151515151515151215
--------------------------------------------------------------------------------------0--0--0----------------0----
3,8003,8283,8553,8823,9103,9374,1604,1944,2284,2624,2974,3314,3654,3994,4334,4684,5024,5364,4024,6044,6384,6734,7014,7494,8654,8094,8254,8604,8954,9304,7314,7634,7944,826------------------0--0--0--------0------0----
--236,388--183,803--187,007--165,651--165,867--107,040--106,226--97,797--94,675--92,137--36,962--22,372--22,220--21,845--21,450--21,644--21,403--25,296--25,356--23,061--22,662--4,994--4,928--4,816--4,759--4,465--2,675--2,3472,136----
--51,215--45,031--40,898--37,521--31,955--25,027--21,104--17,341--13,961--10,064--8,535--7,032--6,390--5,849--5,269--4,797--4,114--3,825--3,172--2,477--2,016--1,871--1,558--1,631--1,349--1,092--903--748613----
--185,173--138,772--146,109--128,131--133,913--82,013--85,123--80,457--80,715--82,073--28,427--15,340--15,831--15,996--16,181--16,848--17,288--21,470--22,184--20,585--20,646--3,123--3,370--3,184--3,410--3,372--1,772--1,6001,524----
--------------------------------------------------------------------------------------0--0--0--0--0--0----0----
--185,173--138,772--146,109--128,131--133,91380,57482,01383,50885,12379,05580,45779,37480,71582,27782,07349,11428,42715,40415,34015,46515,83115,79315,99616,09416,18116,64216,84817,10017,28821,24721,47022,00922,18420,89120,58520,52420,64620,6903,1233,3023,3703,1453,1843,3623,4103,3363,3721,9931,7721,5361,6001,5241,110523
--90,589--100,294--81,965--63,946--37,00276,30270,46566,28561,91660,56551,94442,61730,67824,71320,13732,58549,68130,96426,37916,4744,8081,7811,0145301767899041,3031,6241,955------1,5061,5181,4761,48987314,31812,62510,9669,5887,3015,6404,0736058749----340----
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36,98237,96724,50525,30126,08227,04522,66723,34923,71324,45525,02923,91124,54624,99819,24119,42518,79018,63518,86919,26616,63411,07810,6519,9029,0378,5418,1717,8938,0528,2148,0697,7707,8016,0453,7053,6473,6573,6253,4263,4473,4673,4873,5113,5313,5523,5723,5893,6123,6333,6523,6553,6743,6923,7113,7313,6380----
2,0381,7652,049247217186601--174--1,9082,7062,3682,2151,5431,5902,4512,7991,4791,1841,5511,292973698698698698698698698698698454454------------------8--011003------0------0----
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1,9061,9351,8862,0802,2212,0503,0663,2263,4183,4662,6812,7572,6422,7633,0692,8362,958175773522262344212428051835517813413423192323348338270--34271111--0--------0------0----
--------------------------------------------------------------------------------------0--0--0----------------0----
8,4568,4017,9398,0418,1138,1136,8607,3016,9316,9313,8973,4053,4803,4802,7232,7232,8022,8022,4392,4571,9682,0491,4551,3481,0041,3527407667217126126475075663673673393393503503503502552552552551861868989941471391237362361917
1,0001,027----------------------------------------------------------------------------------0--0--0--------0------0----
392,845384,997356,308339,507334,958332,318296,126290,389285,212268,345261,927250,676246,688246,640214,447208,068198,921186,303181,690156,634125,273115,40783,41277,17266,61454,77645,28541,11043,07743,01643,09038,71338,73837,58029,88228,08828,61328,75628,97728,32628,17628,06125,37821,27719,76118,19016,63214,29812,74211,2387,7057,2955,8885,6215,3545,3481,5751,142555
654,332649,082672,615637,350609,340598,934572,911574,520572,167522,535578,091563,373565,832532,119580,676500,480503,860474,909465,608358,774303,509294,230245,976242,493212,740193,687192,906181,593157,850165,868128,170114,401109,759113,408107,683101,75595,498106,568106,793118,84394,29291,75178,21171,29874,20972,67568,99668,80357,59864,19150,25645,41044,49950,91219,09318,17413,9197,7665,656
114,860103,367103,83283,591120,104102,063123,494142,504128,834147,335157,859122,060134,22896,123155,24776,56180,81135,43361,621120,13588,40356,17482,21078,47045,47038,45055,30049,32023,23021,88042,90039,50033,00037,50034,25031,75025,00031,00017,30026,56726,56719,60016,49617,30021,80016,30015,00011,0002,0008,1001,0001,0001,0003,5003,0002,000400----
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2,2612,2414,2644,39710,0169,9263,1713,892--4,517--34,23516,50616,99113,51613,54614,68119,4768,4151,4811,8921,8423,4254,3234,0084,1184,0851,8291,8638,0802,1649281,3821,6859122871,0121,29511,8278,967318231361247787796152,0771,4151,197299106411,439891487700
47,60354,90334,01946,84755,21060,64660,07762,948--66,756--48,69748,83051,50046,55949,23257,10964,14040,31748,11323,05135,27819,74818,37622,15417,01314,22314,15113,31514,44615,96312,33511,54013,09912,03410,08210,33714,24619,10322,37013,33114,04710,6887,0985,3907,4966,5366,0547,2577,6858,6994,7614,6455,7392,8203,2172,5371,2171,119
----------3,0214,7944,4746,2573,4192,3912,2452,0431,8467,03214,2233,0882,8612,8731,8873,3124,4166,2726,0325,7994,3884,9863,8094,4264,8703,2702,4122,8602,2162,5592,8833,4884,4195,7219,6727,3096,6483,0703,1343,8024,0642,8174,3283,7244,0161,1691,7441,2221,7591,0891,6249671,9381,280
--------------------------------------------------------------------------------------0--0--0----------------0----
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1,5882,5331,4811,4801,4652,7221,3521,6231,5612,6681,6061,5941,5262,7041,6201,7939992,4481,1761,1581,1642,0669469159071,6535805366961,4023983975431,1486047599021,4646038137851,2514295073159208908937821,376836781629874328512630368260
5,3406,4522,5661,8211,0091,1584921,0353,5372,9222,7541,4595,2615,2563,3372,8211,0403,8102,9033,8562,4945,00972-1,1101,0723,536-2,873-1,658-4352,1183,4869284961,4541,143-480-248-1093109-2,0641,319-259-377-538-242236728-881,2242471,0053371,337765669539365218
------------4,8504,2263,3703,233--2,3051,8021,1712,6152,3151,6781,0582,3901,8091,12651268724733446220173942525244444758----1919--0--0--0--157007----0----
------------------0--------3254323277772828------------------------------------------74--0--1,151--------0------0----
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--1,760--5,469--4,049--19,385--5,1473,8059258931,18714,3102,6003,4043,4308,8537,8359,2859,7027,8129,5737,5735952592706855012371692,9483863982973101,3331,5591,3747222,9033,051400198313290331294162432957138340275208177154
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15,67816,18075,31872,99634,03343,2496,3607,3208,2809,240----3,8403,840----------------1,4833,0021,6681,668----------------------------------0--0--0--------0------0----
262176----------------89898989503,5103,8774,208----393393------------------------------------------0--023543530213348176273720
191,926192,125229,634220,375231,718226,834221,828247,408246,061245,237230,897213,608215,018180,707244,318166,656166,717136,895128,624186,352131,147115,419122,036119,65488,69871,45476,60668,32043,80153,31368,45756,71152,82157,54051,94345,62340,84853,70656,11669,87346,98746,01933,83628,38331,04529,63026,40726,61615,41923,80412,7119,5257,99415,0558,4988,2715,3954,0673,031
206,020208,405194,985169,113129,970124,31580,62852,50052,8333,33313,86715,96716,16016,1603,000------------7,762------------------------------------------0--0--0--------0------0----
------------19,95919,95019,94019,93139,85039,83239,81539,79939,78039,76439,68839,73339,68439,67839,68939,674------------------------------------------0--0--0--------0------0----
--------------3,661--5,3797,2987,0227,7168,5938,9909,84710,69411,53214,762------------------------------------------------0--0--0--------0------0----
------------------------------------------------------------1,2221,2171,215715803800800300654454402300386386--300--0--------0--132130304592
2,0422,0422,2282,2722,4162,4162,3732,3292,3292,3292,3132,3132,2912,291533533533533740750811777782798810810664712736736622589644644------------------0--0--0----------------0----
2,9073,1293,2473,3303,5043,7343,9754,0092,7462,8852,2592,5372,6442,4016,1916,2436,0606,1606,0636,1904,3304,1802,1652,1802,4452,460----------------------------------0--0--------------------0----
6606605365365425425115115115117317317317319879879879871,0561,0561,0561,0561,1841,1841,1841,184347347347347109109109109------------------0--0--0--------0------0----
4544544914914984984334334334331941945395391941,0601,8121,7529411,0429419412,3033,4643,6645,0984,2674,2674,2853,427235245310325201201231231232232232232354354739354351451280260351330330330----0----
220,079214,690201,486175,741136,930131,504110,65383,39483,32234,80166,51268,59669,89770,51459,67658,43559,77560,69763,24748,71746,82754,3906,4357,6268,1039,5525,2795,3265,3694,5112,1882,1602,2781,7931,0041,0011,031531886686634532739739739654351451280260351330330330132130304592
412,005406,815431,120396,116368,647358,339332,481330,802329,383280,039297,409282,205284,915251,221303,994225,091226,492197,593191,871235,069177,974169,810128,471127,28096,80181,00681,88573,64649,17057,82470,64558,87155,10059,33352,94846,62441,87954,23757,00270,55847,62146,55134,57529,12231,78430,28426,75827,06715,69924,06413,0629,8568,32415,3868,6308,4025,4264,1123,123
51,51651,51651,51651,51651,51651,51651,51651,51651,51651,51651,51651,51651,51651,51651,51651,96851,96851,96851,96842,60442,60442,60442,53542,87226,79526,79526,11926,11926,11926,11920,98320,98320,98320,98320,98320,98320,98320,98320,98320,98313,11513,11513,11513,11513,11513,11513,11513,1158,7438,7438,7438,7438,7438,7436,5436,5436,5432,7301,794
174,563174,563174,217174,217174,217174,217173,955173,955173,955173,955180,550180,550180,550180,550178,764180,576180,561180,576180,98842,56142,29342,02541,13442,09757,92757,68153,28153,28153,28153,2818,9048,9048,9358,9048,9048,9048,9048,9048,9048,90416,77316,77316,77316,77316,77316,77316,77316,77321,14421,14421,14421,14421,14421,144111----
6,1076,1076,1076,1076,1076,1076,1072,7882,7882,788794------322,3022,3022,3024,0284,1394,1394,1393,4585,0045,0045,004----------------------------------0--0--0--------0------0----
--------------------------------------------------------------------------------------0--0--0----------------0----
3,6443,6443,6443,6443,6443,6443,6443,6443,6443,6443,6443,6443,6443,6443,0193,0193,0193,0192,5812,5812,5812,5812,0132,0132,0132,0131,7761,7761,7761,7761,3561,3561,3561,3561,2301,2301,2301,2301,1061,1061,1061,10696096096096085781474066549649643938946030310750277
--------------------------------------------------------------------------------------0--0--0----------------0----
--------------------------------------------------------------------------------------0--0--0----------------0----
18,21717,88017,49317,19316,33816,06316,26916,08414,71714,31042,07041,79941,41941,00639,64238,22940,39939,89838,03935,87137,77337,40732,88630,80031,75431,41130,05626,98227,71527,07826,48724,49123,58923,03623,81324,20822,69621,40418,98717,46815,85114,37812,78611,27411,51711,39511,31910,82611,0589,3746,6505,1715,8495,2503,4592,0251,195313622
--------------------------------------------------------------------------------------0--0--0----------------0----
--------------------------------------------------------------------------------------0--0--0----------------0----
242,065241,710240,790240,470239,702239,377239,405242,485241,202240,749276,974277,531277,091276,686273,025271,602273,717273,371269,549119,478121,111120,478115,110112,777113,485112,896111,233108,158108,891108,25457,73055,73554,86454,27954,93155,32553,81452,52249,98048,46146,84445,37143,63342,12142,36442,24242,06341,52741,68539,92637,03335,55436,17535,52610,4638,8727,8453,5462,492
2625587057649911,2181,0251,2341,5821,7473,7093,6373,8274,2123,6573,7873,6513,9454,1894,2274,4233,9422,3962,4362,454-215-211-211-211-211-205-205-205-204-195-195-194-190-190-176-173-17135561149174210213201161--0----90064810841
242,327242,268241,495241,234240,693240,595240,430243,719242,784242,496280,683281,169280,918280,898276,682275,389277,368277,316273,738123,705125,535124,420117,505115,213115,940112,681111,021107,947108,680108,04457,52555,53054,65954,07554,73655,13153,62052,33249,79048,28446,67145,20043,63642,17642,42542,39142,23741,73641,89940,12737,19435,55436,17535,52610,4639,7728,4943,6542,533
654,332649,082672,615637,350609,340598,934572,911574,520572,167522,535578,091563,373565,832532,119580,676500,480503,860474,909465,608358,774303,509294,230245,976242,493212,740193,687192,906181,593157,850165,868128,170114,401109,759113,408107,683101,75595,498106,568106,793118,84394,29291,75178,21171,29874,20972,67568,99668,80357,59864,19150,25645,41044,49950,91219,09318,17413,9197,7665,656
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