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探路者 (300005)


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探路者(300005) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
96,496102,201124,010120,844134,007132,498126,823105,760109,79275,438140,87765,12294,94390,200118,666142,230156,12654,59475,53145,57562,21769,45287,40547,56947,22960,36273,12151,46541,82655,18658,75032,10432,06330,15336,50828,79230,30235,18837,94133,06731,14032,80640,95439,5376,0856,3561,0341,029
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
20,12720,14620,143----1,9532,9502,9293,907--------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------103--103------737----1,2371,2371,512----10080--504781,8201,4903,4002,7101,4805,5431,1102605,400----------------0--000000
53,53662,56160,36964,54458,91554,37852,39741,71342,89937,79338,73527,90124,21121,09818,85522,84122,10225,84016,86429,52916,01412,37313,31911,0597,6208,3937,3135,9554,2344,8994,1412,3882,5291,3131,2901,7581,516869773891751736511323554454298403
8551,2698264,4456,2784,5894,01216,88916,65415,63119,06928,47227,68814,89725,78124,06127,23223,77219,09226,1603,3208181,2621,7364956021,8253182,8361,7057926359686051,0121,7082,1501,3654405081,50489868444396309999505
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
333------650------------66----------10--------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
4,880--5,707--7,736--15,05610,1039,45810,92610,5617,5056,6368,3266,0295,6315,3127,7152,8473,7152,4711,1031,1864,1352,6593,5741,7722,3071,1879415477901,2408535638958921,2765727622891,452591287321165506533
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
27,83937,67935,32751,70825,83935,74333,34655,73139,88851,29834,17551,30431,54437,81129,25964,16759,02453,33954,42151,64033,87437,19629,90855,65131,95436,27529,14442,05820,65825,40516,36333,60113,99818,21517,79515,74111,4328,5498,9227,5456,3666,7567,0515,0594,7615,3713,7852,007
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------1,0001,0001,0001,000--1,0001,0001,000--------------------------------------------------0--000000
4,7707,1655,3385,7583,2832,7152,5813,8767,59253,1931,32270,37152,82966,02161,0871,1001,1735932,2638519769249361,1205764943470882403364103229517------247--0--000000
208,836237,588251,720257,159236,812240,436237,269238,002231,191245,279246,475250,742238,887240,627261,949261,542270,969165,862171,119157,550118,873121,916134,495123,09092,023112,656116,318103,65476,37289,48681,18975,32750,80251,36857,68548,89546,29247,24748,89442,77240,05142,64849,17545,64912,11812,6546,6234,476
--------------------------------------------------------------------------------0--000000
----------4,1544,15428,47828,47828,91829,56832,67132,00930,35730,47927,90227,47827,39124,66522,88621,34320,7025,5687,244--------------------------------0--000000
--------------------------------4,0284,916--4,3004,5002,000--6,1003,000------------------------------0--000000
--------------------------------------------------------------------------------0--000000
9,7059,90810,1559,3799,3459,5929,6549,6739,9079,87610,0899,4599,6469,0364,1944,189829911911490490------5,8756,8504,916--------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
32,487--32,309--32,318--35,533--35,996--35,408--33,516--27,939--27,864--27,525--26,848--26,775--26,677--26,548--26,468--25,834--25,023--23,840--13,174--11,462--9,600--3,89103,7493,70300
7,606--7,238--7,085--7,477--7,145--6,573--5,867--5,225--4,833--4,391--3,847--3,461--3,099--2,663--2,235--1,815--1,384--976--757--551--377--238017910900
24,881--25,070--25,233--28,056--28,850--28,835--27,649--22,715--23,031--23,133--23,001--23,314--23,578--23,885--24,233--24,019--23,640--22,864--12,417--10,911--9,222--3,65303,5703,59400
6,664--6,664--6,664--6,664--4,000--4,000----------0----------------------------------------------0--000000
18,217--18,407--18,569--21,39224,78724,85024,55324,83527,36227,64927,87822,71522,85423,03022,96423,13323,09523,00123,11323,31423,31423,57823,69723,88524,07224,23324,39724,01924,15723,64023,50522,86412,47412,41710,83110,9119,1739,2228,9913,6533,5613,5703,5941,6521,648
----------------------------4,9104,0833,6453,6393,1653838------341317060----5875761,2451,7452,5263,1752,0331,9501,9451,92182380124500020
------------------------------79798888------------------------------------------0--000000
----------------------------------------------0--------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
7928879631,3411,4899261,0101,4451,1631,3131,4031,2971,3841,6071,6271,1881,2621,1181,1891,24188590699098393382581280076981184984677060025221214315315611110289665670592721
--------------------------------------------------------------------------------0--000000
--------2172172178,5538,5538,5558,55528,44028,44029,67329,67332,04235,08833,65933,65918,1645,2643,8223,8223,8903,890------------------------------0--000000
1,2701,2291,3821,2481322349159049478461,2134083384043263331451195958647610813876101129188224223295328420303366449530603255866955357166183904735
--------------------------------------------------------------------------------0--000000
5,8514,3224,3224,1945,2325,3525,3526,1536,1406,7146,7126,2466,2436,5226,5164,7514,7624,7364,6623,4693,4693,4693,4692,8432,8432,8432,8431,7771,7771,7771,777914914911914108108108108737373732525211123
----------515528----------5206306302,200------10,32311,3982,6155,000----------------------------------0--000000
38,72037,56338,31538,84739,01841,98942,34180,00379,99680,87682,008106,688106,299106,040101,14799,614100,53499,56691,59184,06470,44556,69142,23744,48140,29234,42232,62726,83826,96627,20827,45526,78726,89727,18126,85916,33515,15013,57413,72211,53311,08710,1164,1493,9313,8973,7641,7371,748
247,556275,151290,035296,007275,830282,425279,610318,005311,187326,155328,483357,431345,185346,667363,096361,155371,503265,428262,710241,613189,318178,607176,732167,572132,316147,078148,945130,491103,338116,694108,644102,11477,69878,54984,54365,23061,44360,82162,61654,30651,13852,76453,32449,58116,01516,4188,3606,224
--------970832500----------------5,19015,59030,40030,40024,11616,274--------------------------------------0--00001,0001,000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------800----------------------------------------------0--000000
10,89817,65630,31433,10613,734--20,607--19,90531,22725,00930,12415,03519,94818,19627,27216,32726,14628,43335,78616,02827,58927,34235,81913,57823,06328,16430,2439,13819,42314,40123,3004,5338,00213,4532,4392,8153,2115,7362,4681,5089883,2471,4465801,711457610
--6,0555,0638,6346,6517,0726,82915,80015,97115,78918,84226,29724,62314,54326,21023,80423,98018,99415,24323,9203,4702,4823,2662,8082,6703,2402,8091,5281,7272,5422,4282,8012,0451,2874,2525,1562,7832,5533,0352,0881,0582,6891,6172,3712,0552,4752,4961,150
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
109761,5976131481,5740-15991,80949501062,7875131-382,647-11-26-582,569-51-45702,3093131342,1162823661,105------800--0--40800197187
3442441,1641,2041,3317483,3618951,2761,2315,7423503,0131,5446,8501,2162,7334,9085,6025,3313,9444,3958,5663,1811,9899716,6501,3071,7012,7656,0992,2972,8952,5923,5494648966041,268492715243378548689528587120
----------------------------------2442--------2--------------------------------0--000000
--------------------------------29029029029010,5954444448325252536----------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
4,890--7,358--8,686--9,2639,74211,28613,44313,77417,95917,39015,84418,98517,09420,84022,03620,40311,7502,9633,6934,5435,6653,3174,4623,8603,8762,3532,5392,7972,6671,9611,5971,5872,1281,2962,2031,9041,8529482,0241,9021,258292574215852
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--01501242811020
--------------------------------------------------------------------------------0--000000
------------------------------63636363------------------------------------------0--000000
----------------------------------------------87587597499----197242------------------0--000000
21,50330,58345,49549,96431,50341,91842,13457,78448,42361,78965,17674,77860,11151,98673,02874,69180,654102,824103,124101,18153,24838,14646,32948,34122,46732,80543,91637,01114,98627,50028,08231,09311,45713,54423,94510,1877,7908,57012,7436,9014,2305,9437,5515,7743,7405,7664,8583,819
----------------------------------------------633232----------------------------0--001,2651,52600
--------------------------------------------------------------------------------0--000000
--------------------------------------63636363----------------------------------0--0000367367
--------------------------------------------------------------------------------0--000000
------544544850850610705705705----------------------------------------------------------0--000000
----------32325785114142131175218262305349388436523523875875----------------------------------0--0----------
--------------12293899112156170161480612807------------------------------------------0--000000
------------------------------------------------------------------------------833588300000
0005445448828826687938478852312873744314668291,0011,2425865869389386332320000000000000833588301,2651,526367367
21,50330,58345,49550,50832,04742,80043,01658,45249,21662,63666,06175,00960,39852,35973,45975,15781,483103,824104,366101,76753,83439,08547,26848,40522,49932,83743,91637,01114,98627,50028,08231,09311,45713,54423,94510,1877,7908,57012,7436,9094,2636,0017,6355,7745,0057,2935,2244,186
88,37089,12989,12989,12989,12989,12989,12989,12989,12989,12989,12989,12989,12959,42059,42059,42059,41951,41151,39451,38451,36851,34651,30251,26451,04242,52342,50442,44342,31935,26635,26635,26634,99326,80026,80026,80026,80013,40013,40013,40013,4006,7006,7006,7005,0005,0001,0001,000
94,65697,03796,29396,15596,23796,23796,23796,20697,07497,05897,05896,81098,646128,481128,481136,255136,16018,43118,30215,94218,15017,87717,25518,27115,69914,96814,68913,85512,70411,99311,18010,3428,04014,67414,33214,11213,74926,78626,38226,24826,24832,94832,94832,9482,4882,48800
--3,1133,1133,1133,1133,1132,0962,0961,093--------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
16,52116,52116,52116,46916,46916,46916,46916,46916,46916,46916,46916,17616,17616,17616,17613,34013,34013,34013,34010,21610,21610,21610,2166,9286,9286,9286,9284,2074,2074,2074,2072,3532,3532,3532,3531,1821,1821,1821,182623623623623164164164223114
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
26,15244,45045,08244,05442,29138,11834,10554,82854,71054,51652,29869,19868,97777,98172,96066,87366,46564,20459,23550,67148,42755,71446,28037,98032,40447,03639,26631,27126,76835,35729,44922,56720,35621,17817,11312,95011,92210,8838,9097,1266,6046,4925,4183,9953,3591,4741,851864
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
225,080243,406243,293242,416240,734236,561233,564253,446255,199256,538254,954271,006272,717281,615277,036274,175274,881146,738141,956129,609128,074134,426124,791114,443106,072111,455103,38691,77685,99986,82380,10270,52765,74265,00460,59855,04353,65352,25149,87347,39746,87546,76245,68943,80711,0109,1263,0741,978
9731,1631,2473,0833,0493,0643,0296,1086,7736,9817,46811,41512,07012,69212,60011,82315,14014,86616,38810,2377,4105,0964,6734,7243,7452,7861,6441,7042,3532,371460494499--------------0--00006260
226,053244,569244,540245,499243,783239,625236,594259,553261,972263,519262,422282,422284,787294,307289,637285,998290,021161,604158,343139,846135,484139,522129,464119,167109,816114,241105,02993,48088,35289,19480,56271,02166,24165,00460,59855,04353,65352,25149,87347,39746,87546,76245,68943,80711,0109,1263,1362,038
247,556275,151290,035296,007275,830282,425279,610318,005311,187326,155328,483357,431345,185346,667363,096361,155371,503265,428262,710241,613189,318178,607176,732167,572132,316147,078148,945130,491103,338116,694108,644102,11477,69878,54984,54365,23061,44360,82162,61654,30651,13852,76453,32449,58116,01516,4188,3606,224
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