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江苏国信 (002608)


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江苏国信(002608) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
571,925534,883658,924488,057557,215480,551610,361578,035354,460361,224356,196361,490316,137357,902252,151330,342239,575297,8664,7898,8177,79728,43328,07641,94594,762129,500125,089122,075137,41385,005141,962150,959139,269130,495173,447171,201166,56976,38885,88862,53241,31751,67724,309
----------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------------
698,3481,054,645885,6431,357,968832,578778,532602,206514,782642,488----------------------------------17------------94227206250714405881523----
--------------------------------------------------------------------------------------
3,3503,350--------21,49811,61911,75610,8398,5477,3806,1374,4365,3854,0222,9322,067--------100----------3,5765,247152,9992,7173319695----3,000--500----
241,109242,852196,685187,229179,116209,968173,853200,396186,826169,044197,782206,778238,798165,021153,084198,310139,450173,113----1,0681,20512,75416,13118,89217,53340,91743,88453,41625,08319,92414,55229,80421,2517,39111,00013,79816,75017,45716,7053,06575155
133,031120,919138,448116,781101,33387,57599,93727,26558,61948,81495,76640,56262,37135,45431,19532,75329,27913,206----91179831,22730,10930,83238,589306,365281,613242,398182,620193,515193,336127,78399,25276,14174,60269,48660,24058,81064,16570,89576,53783,695
----------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------------
4,6742,1373,6933,0752,3841,2382,2382,8081,3692,052--180847772271,0291,0911,101----------------------------------0--------------
--------------31,557------------------------------------------------------0--------------
--22,020--56,151--82,689--142,059--217,628237,20791,110105,361100,27661,25466,65465,68755,427131,422129,15128,28633,357176,015171,070192,973193,09316,3257,81512,5373,9928,70411,1075,1974,7644,3375,8008,0614,5788,1378,7906,8531,9222,826
--------------------------------------------------------------------------------------
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----------------------------------------------------------------------0--------------
68,06859,08459,77875,781103,68882,89694,834100,68284,77794,35671,07283,65780,31169,56246,38762,61654,56976,716----77,74171,677222,692273,785263,571242,356235,393219,589154,603203,911194,046213,829215,345213,746200,346154,806194,111205,272223,196223,091218,309256,461205,529
--------------------------------------------------------------------------------------
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----------------------------------------------------------------------0--------------
94,39087,76686,440132,357126,822114,259127,335109,08294,51970,08761,43180,14054,99546,92044,12044,10925,60314,269----2,9333,86415,28718,87222,36020,88111,22019,77217,91324,5019,96713,11525,43626,70717,5876,2871,7871,787----------
1,867,6232,140,8762,109,3422,440,3711,995,1891,862,9831,883,1541,718,2851,606,237974,0431,028,002871,297864,956780,342593,604739,834558,185633,766136,211137,969118,737139,334486,151551,912623,390641,953735,327694,749621,857530,360568,133599,897545,552496,639479,571423,996454,062365,728396,893376,164341,462387,349316,415
----------------------------------------------------------------------0--------------
------------------752,721738,430395,379422,590455,396401,562343,359287,653380,846----------------------------------0--------------
------------------31,15038,100496,65631,73013,55428,10417,58477,31424,817----------------------------------0--------------
--7,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,500----12,40712,46417,31416,65416,78217,04588,87589,61490,40076,49565,74565,89336,11416,792--0--------------
1,538,0471,509,5901,467,6601,449,3811,431,9701,405,1121,375,0961,345,0731,339,558839,623806,930797,899738,439715,724699,756677,889671,633649,852----------------------------------0--------------
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----------------------------------------------------------------------0--------------
--5,061,531--4,304,478--4,297,639--3,958,026--3,953,526--3,958,309--3,939,553--3,751,281--3,655,328------310,688--288,180--288,307--140,690--138,373--128,208--127,341--106,011--97,014----34,80032,967--
--1,903,264--1,812,116--1,725,224--1,646,974--1,569,330--1,583,248--1,496,415--1,429,852--1,346,796------48,208--41,756--34,848--21,435--19,060--16,508--14,002--11,779--9,695----7,9515,923--
--3,158,266--2,492,362--2,572,416--2,311,053--2,384,196--2,375,062--2,443,138--2,321,430--2,308,532------262,481--246,424--253,459--119,255--119,313--111,700--113,338--94,231--87,319----26,84927,044--
--3,237--------------------------------------112,094------------------------------------------
--3,155,029--2,492,362--2,572,416--2,311,053--2,384,1962,332,0242,375,0622,432,9502,443,1382,381,1682,321,4302,266,4142,308,532----147,507150,387242,755246,424252,104253,459118,363119,255120,216119,313110,909111,700112,286113,338100,48994,23193,16087,31927,18028,96826,84927,04427,001
--233,373--936,389--902,470--41,385--37,89164,03056,50845,64455,258138,396180,972235,920195,399--------2,1612,1602,5052,2507,8909,57812,7349,46413,03012,63012,10111,31720,75319,45016,81814,18855,25944,70928,1251,2501,039
--98--341--1,047--5--11--261474966896876----------------------------------0--------------
--6--------------------------------------------------------11------0----0--------
----------------------------------------------------------------------0--------------
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----------------------------------------------------------------------0--------------
104,835105,031106,10594,44294,03294,78797,25872,17072,54372,88972,84273,31873,60574,06563,37963,85064,30164,792----8,4278,4968,8378,9138,9909,0539,1299,1249,1919,2599,3319,4029,4608,5117,6157,6777,7407,7617,8197,8777,9937,4684,714
----------------------------------------------------------------------0--------------
1,2571,2571,2571,2571,2571,2571,253--------------------------------------------------------0--------------
2,3952,6026,7865,9546,3636,8073,5373,6223,9454,2894,6444,9995,3535,7088,6308,5058,5288,562----4644545,0245,0245,4985,404384432497530579627676725--0--------------
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18,14418,34418,90118,85019,03018,80817,13019,86119,19617,93210,61314,22211,95910,9106,6597,9736,5166,422--------6,3923,1972,3622,2182,6052,2691,6951,5341,2701,5111,4381,2801,4221,6661,8131,3981,0841,4011,615937947
207,042208,90983,28581,95781,62480,06873,9954,9985,220242,7676,7558,93517,56318,50055,62446,81548,68143,762----1,5121,5127,4978,2978,6978,697------------------0--------------
5,332,1855,315,9965,155,9115,156,7625,156,7795,156,4655,117,3223,871,2783,907,6654,390,9694,081,8674,230,4793,787,3953,800,2273,790,8753,675,9443,675,4293,690,56000170,317173,313289,978290,668296,937298,124227,245230,273234,733216,594200,864201,766172,076151,963130,279123,025119,531110,66691,34282,95664,58336,69933,700
7,199,8087,456,8727,265,2547,597,1327,151,9677,019,4487,000,4765,589,5645,513,9025,365,0135,109,8695,101,7764,652,3514,580,5704,384,4784,415,7784,233,6144,324,326136,211137,969289,053312,647776,129842,580920,327940,077962,572925,022856,590746,954768,997801,662717,628648,603609,850547,021573,593476,395488,235459,119406,045424,048350,115
739,810818,023895,375910,854986,7591,008,8921,071,2001,137,9001,111,1001,113,700967,900947,500900,200801,100736,000805,100630,600567,400342,502293,093246,139132,041133,72699,69194,149130,202148,352210,824202,966157,596238,041260,071221,895198,325181,695200,433168,68056,71058,78559,73730,94434,5166,110
----------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------------
--120,020--160,00020,000--60,000--------------20,000----20,000----------------------------------0--------------
----------------------------------------------------------------111195--0--------11----
------------------------------------------------532----------------------------------
104,276105,81599,63250,19928,28216,322--7,000--7,000----39511,28310,99310,9931086,24829,47549,41346,177108,089102,000138,497186,654189,810175,61583,84675,54865,45263,30955,58058,27644,73919,48024,40229,48018,0126,60313,2483,90019,9001,350
287,696300,750247,328255,605263,423284,790332,712107,182--158,603--145,056192,645155,576174,568182,320211,066236,70740,11340,17733,81237,70134,69335,31432,89037,66257,34465,60249,69643,32239,49945,53925,34426,22315,72226,55832,82035,15415,55228,24616,96713,07521,486
444,33411,1221,36310,42814,16622,93814,4697,8587,1035,75316,92614,70429,24423,17526,59232,21154,59263,81786,009132,098164,528167,418175,841176,179101,63099,53796,144108,913101,827111,967122,55697,27092,36567,156120,722133,090180,260198,022203,441252,662244,385
----------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------------
27,54328,71829,97229,10718,57018,94312,34612,45912,58813,33914,00213,87213,78011,8706,6735,2215,1515,985195195537536474451446454323314364416104124157181112122185400147228243155132
34,80138,90648,49341,47735,68534,92029,15828,30228,57349,38631,18832,28529,03444,28041,03522,50715,51235,5283,3433,3582289662363226934581,0411,4062,0292,419-9,491-10,817-11,786-7,386-9,013-5,032-104-2,403-1,24976101-5,252-7,260
------------16,4082,4881,9042,564--1,0171,9402,4632,0831,5741,7052,5163,5793,5795,4315,0271,1005,5704,5292,6534784,4902,8341,891198548198190218729658419----------
28,25031,1403,24013,8894,1764,17615,28115,2819,7449,744--11,375--3,8509,42542,254--5,6001,1261,1261,1261,1261,1261,1261,1261,1261,1262,205------2,205------0--------------
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--505,119--723,033--417,665--305,581--300,025255,764238,407309,515354,848256,967280,104280,722306,766104,649120,885103,26121,89622,95312,545101,79180,7364,0745446424259007349749427598872,5982,6474,2172,7672,73114,2547,142
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----------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------------
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228,029231,152178,248313,509265,008339,769265,060185,031155,044167,151217,745331,258233,721314,806340,664311,143148,965243,176----60,60072,50060,10060,10020,00020,000--------------3,08026,93227,0082,38526,38524,00039,00015,00010,00010,000
7,5267,0325,2796,9077,1875,6625,8895,2004,0452,979--3,0661,6231,330--------156,895156,895100,000100,000120,000150,00050,00020,0003,0003,000--------------0--------------
1,859,6482,206,2042,054,0822,537,6622,087,8592,141,5652,209,1781,829,3631,799,7681,832,3501,668,6811,729,5871,699,7781,716,1101,627,6521,684,3911,320,4201,462,137736,470732,538683,321611,980640,937671,035668,125659,313492,984471,767430,223380,434434,388465,951417,725363,758328,270342,262357,424270,415288,313341,324273,338339,310283,345
1,276,8741,246,9161,251,6111,162,2481,254,3401,122,6881,077,742397,577402,120390,590428,437420,787511,315491,563463,003503,260682,909677,891----63,93364,05442,81241,85194,180116,559171,965155,966130,18672,14942,29642,35712,538----015,1065,7022,3852,38526,385----
------------------------------------------78,00077,79077,74277,69377,64477,59577,54777,48277,44977,59381,40580,07078,73477,3240--------------
--28,000--32,000--38,536--47,526--61,86974,46276,005112,970100,939108,440125,663150,198150,198----41,29941,46946,74545,75244,78245,271------------------0--------------
----------------------------------------------------------------------0--------------
1,0101,0101,0761,0761,0641,0641,0751,0521,0351,0501,0211,0219821,0911,1391,1391,1391,13927,52231,07233,00341,67821,69720,22117,86717,8763,6883,3593,3322,6152,4842,7712,1131,9162,6502,9352,2152,0231,5831,4502,8271,3362,044
10,91710,8919,0639,4449,7459,65110,35410,43310,76311,1409,3359,2599,7729,9359,6579,77310,30610,402--------------------------------------------------
26,78227,73828,64527,82627,29428,64329,13930,51529,6331,162334------232155156823----------------4------------23575262179101220131----
----------------------------------------1,0001,0001,0001,0002,0002,000------------------0--------------
1,341,7111,314,5561,320,3951,232,5951,326,4431,200,5821,161,354487,102498,273465,811513,589507,072635,039603,528582,471639,991844,707840,45327,52231,072139,235226,201190,044186,566236,522259,350253,253236,871211,000152,213122,373126,53394,72080,67380,0312,98617,3837,9034,0704,05629,3431,3362,044
3,201,3583,520,7603,374,4763,770,2573,414,3023,342,1473,370,5322,316,4652,298,0412,298,1612,182,2702,236,6592,334,8172,319,6382,210,1232,324,3822,165,1262,302,590763,991763,610822,556838,180830,981857,600904,647918,663746,237708,638641,223532,647556,761592,484512,445444,432408,301345,248374,807278,318292,383345,380302,681340,647285,389
377,808377,808377,808377,808377,808377,808377,808377,808377,808377,808377,808377,808325,315325,315325,315325,315325,315325,31537,48537,48537,48537,48537,48537,48537,48537,48537,48522,05022,05022,05022,05014,70014,70014,70014,70014,70014,70014,70014,70011,00011,00011,00011,000
1,677,0621,677,0621,676,9461,676,9461,676,9451,676,9451,676,4431,676,4431,658,1771,658,1771,654,1651,654,1651,310,7141,310,7141,310,7141,310,7141,310,7141,310,71451,99351,99351,99351,99351,99351,99351,99351,99351,99367,42867,42867,42867,42874,77874,77874,77874,77874,77874,77874,77874,778--------
----------------------------------------------------------------------0--------------
1,8251,825------------------------------------------------------------------0--------------
329,091329,091319,901319,901319,901319,901319,901319,901319,901319,901319,901319,901319,901319,901319,901319,901319,901319,9014,8914,8914,8914,8914,8914,8914,8914,8914,8914,8914,8914,8914,5134,5134,5134,5134,3724,3724,3724,3723,8913,8913,8913,4601,341
127,420127,420114,032114,032114,032114,032100,714100,714100,714100,71484,15984,15984,15984,15975,26575,26575,26575,265----------------------------------0--------------
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444,952396,637368,366309,568239,578191,845162,072115,08971,854-39,748-120,499-176,010-234,295-278,802-346,384-401,959-450,478-487,862-722,149-720,010-625,806-618,124-149,444-109,689-78,669-73,084121,431121,455120,579119,468117,705114,773110,754109,696107,440107,693104,709103,975102,26398,59888,30668,83752,314
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----------------------------------------------------91132107310410113063361414-10175----
2,987,0242,938,7092,882,5082,823,7102,750,8732,703,1392,652,4302,605,4472,540,3982,421,7792,310,8412,254,0971,800,6381,756,1351,688,1501,632,3671,583,8101,548,048-627,780-625,641-531,293-523,426-54,773-14,92415,67621,308215,891215,956214,959213,910211,800208,866204,875203,750201,326201,557198,573197,824195,632113,506103,20183,29764,655
1,011,426997,4031,008,2691,003,165986,793974,161977,514667,651675,463645,073616,758611,020516,897504,797486,206459,029484,677473,688-----2,210-2,108-79-96510644542840839843631230842122321621325321923316210571
3,998,4503,936,1123,890,7773,826,8753,737,6653,677,3013,629,9443,273,0983,215,8613,066,8522,927,5992,865,1172,317,5342,260,9322,174,3552,091,3962,068,4882,021,736-627,780-625,641-533,503-525,534-54,851-15,02015,68121,414216,335216,384215,367214,307212,236209,178205,183204,171201,549201,773198,786198,077195,851113,739103,36483,40164,726
7,199,8087,456,8727,265,2547,597,1327,151,9677,019,4487,000,4765,589,5645,513,9025,365,0135,109,8695,101,7764,652,3514,580,5704,384,4784,415,7784,233,6144,324,326136,211137,969289,053312,647776,129842,580920,327940,077962,572925,022856,590746,954768,997801,662717,628648,603609,850547,021573,593476,395488,235459,119406,045424,048350,115
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