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宁通信B (200468)


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流通市值: 市盈率: 52周最高:4.07 52周最低:2.39

宁通信B(200468) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
8,0959,02212,30720,98514,27817,10916,88726,12714,16913,6579,87926,19415,30922,97527,83332,77519,47124,77230,50251,96830,59229,47921,02846,19632,90630,17825,34339,45927,93237,34237,56843,00228,25930,07531,92345,20230,88933,16322,89731,24224,52521,26022,27929,30218,75731,03433,04248,29524,99525,85325,42032,01523,50527,20223,55828,77322,03526,51823,33026,423
------------------------------------------------------------------------------------------0--0--0----------------00
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1,9642,0224931,7031,0321,4472,2765,9653,3663,6984,4074,6482,2213,0491,9503,2483,9984,2723,5265,9751,3522,2401,9773,2341,5722,4013,1553,4381,9081,5788232,1921,2541,2819841,8198537065291,2868768376428768213301,0172693563222526359446531,2359522475602,0942,881
51,01852,90848,21049,39960,85663,13560,98269,76693,93395,934100,69494,10789,16688,23774,80678,00998,41482,16192,91476,12594,74592,18389,40777,80599,556103,72189,93577,08184,94591,62288,19278,99886,55288,38080,53571,67887,42289,91486,11273,61471,06878,46766,14153,79057,36347,56240,66837,92145,84541,91640,44533,72339,67039,50135,67632,19642,73338,30341,01236,930
1,3472,6113,1331,9623,4297,0033,4683,3763,2142,9925,57518,88526,71320,61614,8645,38239,50959,4865,6504,4581,7584,8891,6943,6692,1654,4695,0933,1632,0273,6221,9113,3142,2704,0322,3103,8402,6644,5894,4033,7635,2396,6184,9935,5964,4604,7013,1333,5586,4144,9564,8684,8152,8061,1371,9218014,2165,4375,1484,067
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465--------------------------------------------------100100100100100100100------------------------0--0--0--------156156----0124
--1,812--1,691--2,442--2,811--3,420--3,3733,9084,2142,2312,9333,6333,0014,0363,0413,9594,3204,2453,2233,9453,2813,4533,2394,3284,1794,9395,8094,8664,1715,8405,1845,3274,6635,2165,5323,0802,8283,1103,1342,7722,5892,5632,4734,2093,7433,7683,3415,0576,6115,4895,4064,0756,0351,4205,259
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22,04622,68721,66419,96428,02323,69323,62320,94025,62425,54923,86728,69725,98234,87928,83249,16077,13143,18854,35652,79343,53038,36042,51739,05041,57942,52042,21945,50344,24745,83341,59543,10143,47546,30748,88646,38555,53059,56458,74555,23552,04346,16538,86532,85325,99025,68926,14722,57622,86222,03116,57117,70216,58916,69716,60716,56624,50922,54419,06519,886
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3791,3311,3261,3131,6131,5101,5351,1611,6171,7586661,3507392,2087374,5283,9821,0616516849097381,069874743939808958----------------------------------0--0--0------------10--190
88,97393,76992,513100,276112,746117,331112,173130,528145,950147,007148,479177,254164,038176,178151,253176,035246,137217,942191,634195,045176,845172,210161,938174,052182,467187,509170,104172,940165,486184,275175,130176,518166,774174,245170,477174,107182,685192,599177,902170,673156,831156,176136,031125,550110,165111,905106,569115,091104,68098,82291,32492,23088,57191,80084,64384,85097,82699,39792,08895,570
------------------------------------------------------------------------------------------0--0--0----------------00
--------------------747474747474747474747474747474747474----------------------------------0--0--0000----------00
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1,0421,0421,0421,04218,15118,16218,17618,17618,16218,16218,13518,32418,71118,71918,68718,69818,57918,64618,67818,70818,63918,64118,59918,58618,64218,65818,52218,49318,49618,52619,04419,05520,95221,17720,74520,87420,87920,80820,70520,66224,35024,12923,92523,85223,95722,50322,33122,22721,82521,75621,77321,64021,75021,68021,51621,4762,2252,4431,9381,885
------------------------------------------------------------------------------------------0--0--0------------------0
7084084224277427557717818018108308401,2301,2441,2671,2801,3041,3171,3401,3533,0263,0463,0823,1083,4183,1783,4933,2351,0841,090435440445450456461466471476481487492497502507512517523525531537543549556562568574580586592
--22,392--22,382--24,502--25,303--25,940--26,105--25,692--28,351--28,736--30,667--25,177--25,141--25,138--25,193--28,247--26,740--26,685--26,434--24,469--24,953--20,992--20,701--20,170--19,951--19,860--19,545--17,962--18,901--24,196--24,096
--12,477--12,293--13,599--14,157--14,810--14,780--14,453--16,281--16,390--18,003--17,333--16,948--16,711--16,364--16,809--15,843--15,359--14,826--14,296--14,392--13,373--12,916--12,676--12,230--12,066--11,632--11,701--11,767--13,779--13,178
--9,916--10,088--10,903--11,146--11,130--11,324--11,239--12,069--12,346--12,664--7,844--8,193--8,427--8,828--11,439--10,897--11,325--11,608--10,173--10,561--7,619--7,785--7,494--7,721--7,794--7,913--6,262--7,134--10,417--10,918
--73--73--74--74--74--74--95--95--95--236--236--236--236--236--236--236--236--236--249--346--354--354--336--359--379--379--329--329--195--195
--9,843--10,016--10,829--11,072--11,056--11,25010,97211,14411,31611,97412,13312,25112,22412,4287,5937,6087,7637,9587,7798,1918,1048,59311,02911,20310,45010,66110,87911,09011,18511,3729,9819,9249,97510,2157,1247,2667,3097,4317,5307,1587,2487,3617,1387,4157,3327,5346,1225,9326,5536,80510,04810,22210,46310,722
--2,381--2,245--1,890--1,305--1,727--9477153942382167817----2,6752,6562,6562,6632,2152,2252,2052,0081,9361,7511,6501,6161,2968598592581,5051,3981,2511,00665832880--45205955103010118--1,6311,3291,130694470248222159
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2,0592,0782,1072,1262,7532,7812,8112,8382,9202,9302,9853,0293,0163,0543,0443,0742,5602,5822,6022,6162,6612,6612,6962,7202,7542,7492,7742,8152,8132,8292,3922,4301,8951,9111,9261,9451,9691,9912,0122,0388348649039298438688949179139419699941,0291,0531,0821,1014,5034,4713,0303,081
------------------------------------------------------------------------------------------0--0--0----------------00
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444538577554397365406426311304332356290258281280233229216226197233247207219162124127----------------------------------0--0--0----------010111249
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0----------------530
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16,24016,36416,61516,48534,74134,85834,83834,67334,85435,06334,59034,82135,00934,88834,90735,59634,96135,11735,13635,40734,86634,92135,11835,31535,10235,23735,29635,34635,35735,39933,97134,20235,46835,48735,17034,91034,80134,59134,41934,40333,45333,07932,71432,71432,84131,56131,58531,53830,70330,64330,72930,71131,08230,54930,84230,64417,83117,97616,30316,488
105,213110,133109,128116,761147,487152,188147,012165,201180,804182,070183,069212,074199,047211,066186,160211,631281,098253,058226,769230,452211,711207,131197,056209,367217,569222,745205,400208,286200,844219,675209,100210,719202,242209,733205,648209,017217,486227,190212,321205,076190,284189,254168,745158,264143,005143,466138,154146,629135,383129,464122,053122,941119,653122,350115,484115,494115,656117,373108,391112,058
14,75014,05011,8506,50042,70043,70043,70045,19246,29046,41847,69244,50140,85144,75143,75138,75541,25036,83546,35047,35044,35041,45041,45045,80046,30047,10045,30040,30042,50048,50048,20046,20044,60050,73049,31049,31056,53058,13051,73051,15048,50050,50046,60043,70046,70052,10048,90048,90048,90048,10047,90049,00041,00041,00044,00040,40044,10047,40032,69043,890
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1,5691,4706,6047,6147,2728,1066,8948,1789,6199,124--8,437--8,6068,3022,0161,3682,7327,6158,3078,31812,7518,61211,00210,6605,6646,53211,68211,59810,13311,1447,0818,0096,00010,00010,7007,9633,0284,068266,13219623137532,8292,8189,275849376526--8,0008,000198--8711412,166322
52,96256,17052,56060,47763,53963,86858,55867,94369,95869,550--74,303--70,99364,77480,667121,27599,74790,69289,701104,31694,60491,07092,213103,409109,03390,71092,05687,54799,23493,28095,57893,62594,02687,75985,07894,908106,452100,51990,67584,07884,59669,95458,16347,12742,22939,35140,94538,50537,41430,40130,35227,18227,81423,44825,43728,39625,87222,35922,383
--------------2,2152,3953,3842,43025,95523,80530,55112,92131,72061,29060,70332,12331,0314,8418,0176,1257,3544,3666,9918,1078,4724,9866,9423,9377,7662,6726,7756,59810,0445,7567,2635,2448,7763,7486,1064,5538,2464,5343,8044,1902,3152,9801,1491,0171,5381,7881,8811,5943,2992,8682,2841,1801,155
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1,5351,7001,4201,7361,7581,7542,1452,1601,8012,1262,1952,1132,0461,9961,9982,1031,8971,8551,5901,7481,7251,6621,5711,7681,8191,8181,8021,8691,6501,6541,6931,6661,6311,5771,5481,4751,6181,5761,5071,4911,4931,4601,4671,4671,3821,3701,3411,4231,3601,3271,3111,3491,2441,2601,5051,4751,5761,5451,8121,564
382633189871753380744132493848091,7239541,0584771,8881,3501,3425702,4495701,5793038137501,0621,5461,0221-512-12915413-492-541,037-6-141-9991,577-1,626-1,192-764913-1,024-1,297-1,835-239-1,224-1,688-1,265-600-1,573-970-1,083-601-1,249-1,555-1,256-1,660
----------------40404045--46405321712173565646594966869----------------------------------0--0--0----------------00
6357691694041691691691,254202202202202--169169169169169169169274169169712169169169195195195195195395--218218218100--134134------1080--088217----------------00
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--4,878--4,971--5,519--4,871--3,944--5,2665,1925,5736,2026,0805,6574,3794,3204,2213,4893,2473,8674,2055,4775,4725,8835,8845,3505,9225,4265,2255,9394,6824,5144,6014,2814,1994,1075,3444,6364,5074,5223,6193,2842,5904,0505,0914,5673,9174,2553,6703,9315,0527,0657,1951,2963,4281,3453,162
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5327956559182931,0331,0821,082--------------------------------------------------------------------------0--0--0----------------03,500
249378357371----------------------------------------------------------------------------------0--0--0------------40--1580
79,58583,99380,83086,714124,441126,986118,514133,307135,292135,171134,214162,545152,815163,743138,633163,453234,278207,833183,449185,050167,939163,535153,213163,925172,999177,374160,057161,550153,826172,069163,747163,865156,883163,297159,892162,463171,268180,607166,176159,175147,095146,174126,563116,145102,164103,62598,815107,70996,02590,81184,14685,30881,57284,03876,72777,20577,11479,08970,45374,317
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------404--834--1,283--2,895--------------------8888888888888888888888888888888888888888
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--------470470600600600600600730400487545866814859139160--5277153253----------------------------------------0--0------------------------
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----------------------------------------33------------------------------------------------0--0--0----3080120135----00
004044041,7531,3031,6201,8833,2323,4953,75873040048754586681485913916041608516126188888888888888888888888888838881281438888
79,58583,99381,23387,117126,194128,290120,134135,191138,524138,667137,972163,275153,215164,230139,178164,319235,091208,692183,588185,210167,981163,595153,298164,085173,260177,382160,065161,558153,834172,077163,755163,873156,891163,305159,900162,471171,276180,615166,184159,183147,103146,182126,571116,153102,172103,63398,823107,71796,03390,81984,15485,31681,61084,12576,85677,34877,12279,09770,46174,325
21,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,500
19,62919,62918,35718,35718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,53718,25718,25718,34718,34718,34718,34719,08318,34718,34718,34718,91818,91818,91818,346
------------------------------------------------------------------------------------------0--0--0----------------00
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