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众信旅游 (002707)


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众信旅游(002707) 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)
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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
74,561105,303100,600113,245112,23499,337109,861115,691103,89392,45195,378102,379111,313136,73797,22193,53272,18493,22888,63076,21754,47296,04063,45962,32163,79841,44432,33643,08128,25326,585--29,14924,45216,23311,7447,824
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
12,40619,34327,64038,49152,44666,40364,64560,08253,98960,14869,74966,82247,38757,44461,11750,75045,76451,93557,73244,43636,08945,11862,24049,85228,90416,47122,17713,37112,6429,855--13,1214,6575,3565,0084,119
16,35117,96439,05961,87082,340100,278125,069127,98998,08691,340136,257141,181108,39959,99697,609107,53785,81160,70273,15888,85772,89047,90360,92268,34745,73021,94635,02830,38126,42822,087--23,00617,11510,4296,1762,775
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------3,0402,6752,2371,918--2,0081,3149845646094763624573131271627918693----------------------
----315328328323328318312318----------------------------------------------------
--20,017--29,602--35,013--38,365--31,15945,30138,37547,96535,74942,95942,65152,77334,62355,97146,05441,46824,44240,35927,57829,85413,27718,32810,6908,4296,944--6,8974,6622,9502,6121,764
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
477480449448682666887627286270342429304215236228132141507154374853684338--------------03
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
16,15417,18519,09619,32616,54013,22143836327,34316,39152,27738,44432,48424,4739,6752,5102,2021,9038538778181,394------4,473------9--6144257--
138,743180,293218,858263,309299,182315,242375,643367,999337,324293,995399,303389,637349,167315,597309,381297,817259,342242,894276,852256,825205,917214,951227,305208,336168,44697,655107,90797,52475,75265,480--72,17950,90035,01125,59616,485
25,94426,29930,34132,06031,73131,72230,19129,89029,88731,15730,59929,12621,32529,25217,61618,90417,99416,64014,10419,0739,8528,698----------------------------
------------------79,48152,63343,49132,24637,93242,94744,02943,98343,19643,19542,44441,77924,11419,02112,6649,935100--------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
5,0695,02411,38011,69111,47211,47213,48413,3678,4378,3139,53611,5229,8667,6437,3126,7516,7516,7516,3876,1374,4073,73910--------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--16,988--23,824--23,855--16,560--12,897--12,822--12,753--12,027--7,785--2,365--2,262--1,985--1,191--997--969--816672------
--10,931--16,678--15,565--6,858--6,490--5,922--4,527--2,939--2,192--1,414--1,203--952--575--452--362--259178------
--6,057--7,146--8,290--9,702--6,407--6,900--8,227--9,088--5,593--951--1,059--1,033--616--546--607--557494------
------------------------------------------------------------------------
--6,057--7,146--8,290--9,702--6,4077,4056,9008,1098,2278,5539,0885,8265,5931,0879511,0211,0591,1071,0331,031616548546540607--55749422514794
--15,526--14,510--14,015--8,065--6,3746,464--------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
6,2546,9557,1387,6158,0598,7939,0769,57810,09210,6555,8005,1915,4915,7652,8963,0502,3842,4591,5851,6801,7251,778863925967751517428431268--2107924213
----------------------------------------------------------------------419
10810872,36072,29072,29072,29074,14174,14169,31969,31981,35981,35981,25980,68765,21860,64960,62960,62955,55855,44255,16154,74554,75849,39649,396287260------------------
4,3734,5624,9465,2585,5885,8566,0426,0416,0906,2446,3026,4246,8137,1257,0257,2437,5646,9823,7501,2831,181999984738765326383421423442--522552------
------------------------------------------------------------------------
22,34922,34816,7807,8596,3545,7126,1766,2566,1765,7293,1653,3853,5863,1322,2902,3351,8942,1191,1361,462638788556556401225188188143143--128114373030
7,5337,54812,50415,9207,90915,25611,61511,20823,92316,2258,0037,75311,95414,2177,2107,0945,88112,95210,43710,07411,05410,9278,7758,1017,4597,2481,119929703703--423240325202165
152,905155,452258,779256,297247,572255,373251,970246,650244,333239,904211,265195,150180,650193,981161,066159,144152,906157,321137,239138,545126,818106,84786,07373,41469,9569,5543,0162,5122,2412,165--1,8411,478589383921
291,648335,745477,637519,606546,754570,615627,613614,648581,657533,899610,568584,787529,817509,577470,446456,961412,249400,215414,091395,370332,735321,798313,379281,750238,402107,209110,922100,03677,99367,64575,36474,02052,37935,60025,97917,406
63,03688,713101,114104,243106,113102,830109,982106,315115,15586,34791,32582,50478,12763,77475,28278,83776,24080,25584,10694,58079,43562,00026,15622,15516,094612----900----2,0002,0001,000----
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
55,27760,89774,17880,90072,18870,35894,34785,139--68,092--84,79560,65370,68189,70178,47359,29361,20065,03252,85536,13647,46273,21551,26029,74920,17531,78324,44615,32218,357--18,12710,9526,2705,0727,754
--------45,45153,67578,40878,92462,46941,35970,44569,67948,52139,01359,35056,50044,56129,98342,94850,05030,04432,51333,21546,52134,74321,91818,08023,6049,80815,510--25,38515,39011,6637,4342,080
------------------------------------------------------------------------
------------------------------------------------------------------------
4,6176,5411,5393,1453,0693,0112,4342,1702,1273,0072,1982,4702,3073,3051,4142,0741,9712,8769861,2841,2312,7181,7602,0141,4451,288452616565855--43835667117170
5561,5421,9911,7031,9573,9863,9765,1193,7124,9696,6295,4334,8114,8944,4783,2102,4843,8413,4091,0989471,1034,9232,0202,0359062,360956697172--65762427391348
----485573374231456366263134--266168767898183113123228--61914----------------------
----1,6431,6431,6431,6431,6433,6654,0384,038--8,044----18181919----2,1051818165------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--46,006--14,070--19,113--14,852--18,54327,35521,70721,39921,3588,93519,50520,90621,11426,22319,59611,7427,9165,0213,9473,7663,8155,2293,6434,5643,347--3,7352,5061,8112,171471
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
2,9693,0871,5651,5653,0223,0462,0801,7521,6131,792----------------------------------------------------
------6326326321,0461,4001,4841,4911,4171,1941,1201,0991,2801,224937990868822466540519363369304345348397319--233213------
187,855222,570210,624238,543249,374258,526312,937299,702271,455229,770290,215276,092217,107204,199240,535239,939206,594200,389223,696220,513162,106154,276144,828128,45488,21649,01858,24953,61232,25338,559--50,57532,04021,44215,23910,724
9499571,4139677187491,140456548614894626659673----------------17--------------------------
39,04538,32937,98056,93256,07355,22954,32753,41452,51851,63750,79749,94849,09748,245--------------------------------------------
--991--1,211--2,826--2,887--2,9325,3954,7686,5026,6037,0947,5163,6563,581------------------------------------
------------------------------------------------------------------------
----1,0501,0501,0501,050------------------------------------------------------------
------------------------------------------------------------------------
1,8922,1092,1853,5433,7584,0444,2894,5364,7795,0185,2475,4795,7115,943--------------------------------------------
------------------------------------------------------------------------
42,68942,38643,36463,70464,13163,89961,68961,29360,48860,20162,33360,82161,96861,4647,0947,5163,6563,5810000170000000--00000
230,544264,956253,988302,247313,506322,425374,626360,994331,943289,972352,548336,913279,076265,663247,629247,455210,250203,971223,696220,513162,106154,276144,845128,45488,21649,01858,24953,61232,25338,55947,46850,57532,04021,44215,23910,724
90,62790,62790,49587,91287,91287,91287,91288,54288,54285,19784,91184,96485,00685,00683,74284,35384,38084,38084,38084,39641,74841,75341,75320,8776,9495,9195,8295,8295,8295,100--5,1005,1005,1002,6672,400
70,66070,65871,43246,42943,67243,69643,68048,72349,20343,19340,27540,17040,42041,41935,03538,99539,55839,55836,52536,66269,00369,19368,33289,209102,24320,02416,22316,22316,2232,036--2,0362,0362,0364,4691,536
11,29811,29813,47513,47513,4752,1772,1776,0176,0176,0177,5967,9478,2188,2181,8598,96812,16612,16613,88013,8803,4103,444----------------------------
------------------------------------------------------------------------
6,3916,3916,3916,3916,3916,3916,3856,3856,3886,3855,0015,0015,0015,0014,9624,9624,9624,9624,6254,6254,6254,6253,6033,6033,6033,6032,5052,5052,5052,505--1,9511,6381,017575316
------------------------------------------------------------------------
------------------------------------------------------------------------
-67,296-59,83357,13070,75985,48588,39292,49392,03389,53083,043102,95295,89491,02284,44579,37670,74768,35063,33163,28649,75245,27344,31443,73632,52530,63328,05527,58921,86721,18219,444--14,35811,5646,0053,0292,430
------------------------------------------------------------------------
------------------------------------------------------------------------
77,05684,307222,629214,582226,430240,872244,646246,190243,627228,039241,373233,766229,016223,453201,168190,065184,863180,101174,945161,546157,242156,442157,362146,214143,42857,60152,14646,42445,73929,08527,89623,44520,33914,15810,7406,682
-15,952-13,5191,0202,7766,8187,3178,3407,4646,08715,88816,64814,10921,72520,46121,64919,44117,13516,14415,45113,31113,38611,08011,1717,0836,758590528------------------
61,10470,788223,649217,359233,249248,189252,986253,654249,715243,927258,021247,875250,741243,914222,817209,506201,998196,244190,395174,857170,629167,522168,534153,297150,18658,19252,67446,42445,73929,08527,89623,44520,33914,15810,7406,682
291,648335,745477,637519,606546,754570,615627,613614,648581,657533,899610,568584,787529,817509,577470,446456,961412,249400,215414,091395,370332,735321,798313,379281,750238,402107,209110,922100,03677,99367,64575,36474,02052,37935,60025,97917,406
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