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易联众 (300096)


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流通市值: 市盈率: 52周最高:13.95 52周最低:7.12

易联众(300096) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
16,98926,21936,16044,75329,61727,57225,79146,08927,62321,21925,70034,35028,57332,47234,03843,50223,97723,91825,91635,53221,95628,07834,76442,37229,07431,14839,94539,63929,46731,29134,82739,22333,16932,12836,50641,66036,49036,92835,92241,10834,66237,12637,23238,74340,5551,9903,7903,1063,451
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
----------------100100------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
----165----120--------------0------------169--------24----------------------------------------000
29,23028,97826,91926,52039,95738,18535,65151,49183,83684,08275,18173,98479,55378,12867,36568,31968,99465,00764,38864,20340,36128,97423,86020,63027,19627,89921,94823,26420,76725,19721,15219,13219,03020,34123,01318,74118,60418,12122,28417,08519,70318,62715,53410,7819,3558,9176,5633,9352,786
2,8162,8215,8752,2212,2522,4622,4329911,3981,4231,1191,3639161,0929435059881,2982,0787661,8121,6311,1155619988818727031,2109532,1231,0965183,3442,9332671,1661,3401,8279531,4376566381,7571534752471,517192
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
----------------9573321,367371--335576102206414945140301828644237230630643834325014237626718086485347236106369226185----000
--141------187--------------0----------------------------------------------------------------000
--3,595--9,002--2,835--2,879--2,327--1,8852,0801,7592,8392,5272,8442,6172,4321,4121,3581,2631,4291,2401,1559059757621,1189918575887556266195269767337596961,0021,2658636438568986802,1451,598
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
26,39324,30818,54213,76517,42818,96516,78011,11116,63116,84815,78510,64812,31513,29712,0409,82212,77011,01212,2759,49713,58611,7679,7118,55610,5368,1668,4717,56010,8018,6617,2665,7736,0534,5633,9814,6345,1135,2803,0304,9695,6343,6186,3103,2871,8101,5078137271,315
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------1,0301,03061616,1466,9147,4397,5757,4587,4687,3246,1266,1026,1141,0341,100--------10131730--111022----------------------------000
1,7092,9582,5801,2802,4652,5903,8149671,2241,8741,9901,0251,2031,8281,6952151,1171,1391,03810869747735735538620355734581,163371700----------------------------000
90,063102,924112,516115,456112,118105,579102,617113,590140,343135,119130,577131,201132,098136,379126,820131,117116,813111,169109,174112,71079,98972,23071,26673,73169,64269,49872,95672,33764,12768,70566,95066,78459,66761,37967,31766,00962,43662,88664,16965,04762,54461,66360,80255,39652,72913,78712,09311,4309,342
--------------------------------------------------------------------------------------------000
----------------------4,6004,6004,6004,6004,60010,60010,5404,5004,500----------------------------------------------------000
550550550550550600550550----------0----------------------------------------------------------------000
------------498467508508508508358414432525284334446446----------------------------------------------------000
35,81035,55138,04538,72038,86837,64537,63738,43937,80737,97438,42438,09737,82037,58737,68637,83636,4436,8467,3107,1336,7207,2351,8542,0463834315775284674443843521871871381387575----------------000
--------------------------------------------------------------------------------------------000
--------------------------0----------------------------------------------------------------000
--15,811--15,789--16,209--16,060--15,863--15,644--15,696--16,544--16,863--16,729--16,704--16,468--15,891--15,281--13,664--12,398--8,899--8,487--8,112--7,046--5,515--4,930----4,5298660
--9,711--9,459--9,596--9,261--8,858--8,349--8,105--8,141--7,831--7,105--6,454--5,623--4,701--3,894--3,278--2,841--2,332--1,973--1,640--1,327--1,123--929----6314750
--6,100--6,330--6,613--6,799--7,005--7,295--7,591--8,404--9,032--9,624--10,250--10,845--11,190--11,387--10,386--9,556--6,567--6,514--6,471--5,720--4,392--4,001----3,8983910
--------------------------------------------------------------------------------------------000
--6,100--6,330--6,613--6,799--7,005--7,2957,3417,5918,0688,4048,7299,0329,3509,6249,98710,25010,47610,84510,93911,19011,35611,38710,91710,3869,3799,5569,6966,5676,5716,5146,7386,4715,7985,7204,4124,3924,2104,0013,9113,8753,898391287
------------------80--44--07--124441919------------19----118------1432--12293648548243----------000
--------------------------0----------------------------------------------------------------000
--------------------------0----------------------------------------------------------------004
--------------------------0----------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------0----------------------------------------------------------------000
7,4665,4595,3175,1343,0993,0853,3183,0482,8172,8723,1662,9693,1813,2173,5313,6322,6442,7232,9793,2422,3172,5482,3712,5962,7963,0243,2143,4442,0482,1982,3612,5182,0462,177548594619675732787264293322357285303362293334
3,6715,4684,9324,4505,4114,4603,6403,3962,4201,676928974517379--2251,3591,3019185201,3009531,5021,244960653361181,3321,0497414484704051,9381,7501,3831,07484361482164450234944540127617738
9139139499139139139139131,0281,0281,0281,0281,0281,0281,0281,0281,022696969696969695757----------------------------------------000
4584634674824984404374504854774985555295685976314333814404264373964274746016476795873883373543774343904204341912342342091771841972101621461252985
--------------------------------------------------------------------------------------------000
7,7667,4166,7426,1096,5326,1045,0244,6065,8855,5894,6704,2244,0883,7963,5313,0265,1504,1783,8513,2102,4802,1871,8261,6181,2791,3431,3231,2481,1821,191944859511564571502386382389354354342294244156132109114100
8,1486,3525,5475,9755,3944,453--------------0----------------------------------------------------------------000
73,58470,97070,59069,31267,88664,41358,74758,76757,82157,23360,98560,29459,46359,18059,48059,90666,78835,44829,88229,18923,31023,63918,52518,89217,01417,34517,52917,21116,33515,72414,16314,11013,34410,43310,1889,9329,5149,0048,6448,2326,2725,8565,5255,1604,9594,8564,7691,004848
163,647173,894183,107184,768180,004169,991161,364172,357198,164192,351191,562191,496191,561195,559186,300191,024183,601146,617139,056141,899103,29995,86889,79192,62386,65686,84390,48589,54980,46384,42981,11380,89473,01171,81177,50575,94171,95071,89072,81373,27968,81667,51966,32860,55757,68818,64316,86212,43410,190
16,51823,52923,93319,42723,13720,13519,73525,04329,01527,01533,36528,45043,45043,45041,15041,15043,65037,55031,00031,00010,000------------------------------------------5001,0001,0001,100600150100
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------1,3001,3001,300------------0------------------------------------------213213----330330213213------000
33,53230,55329,82432,83434,57331,65528,03428,79426,38326,619--22,613--24,41620,07820,81315,86715,64016,09015,13711,55712,2579,86110,12810,24210,47911,99311,3429,47510,3278,2686,2875,7904,9818,9627,3727,8228,2627,5127,2159,4707,7806,8381,7232,6793,2282,4332,5342,290
155164134146182132--11,40612,98011,96512,7689,8469,14412,31310,0459,89210,1068,3758,8016,4974,9944,5925,1995,3382,8342,8863,0393,1302,2152,7452,8154,5501,8711,8451,8982,1856086827472,6468694516321,6263152131,0351,212679
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
5,3635,0435,3828,1382,6314,1484,0239,3432,1183,1872,7186,8852,5002,1812,0384,0751,1761,8471,6163,4147431,3981,4092,6216261,0779572,5274199199111,5373726105621,1313795495041,230257430456621210347526487327
1,6931,8841,9983,0052,5011,7021,8103,3582,1741,5781,8453,6992,1941,7621,8072,9682,0731,7661,4873,1831,1621,2491,1141,6946236361,1742,1115581,3079451,087-251-32274-34-322-149611301-5741841,054857281247245315315
----------------3,1732,8032,4172,052--1,3161,2146632881378652------0------1--1--1------2------2------4----300
6301,843------215----1818------0------------------------------1,720----------------------1,720--------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--1,317--5,197--4,828--4,698--4,165--4,3765,6923,7873,8564,0359,8329,7237,3388,0893,6073,7721342132444783,6201,2779625641582894217771161522031705399614390573915595154103
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
4201,1532,0452,0452,1702,170255258----207207309409405400----------167201201--------------------------------------------000
--------------------------0--------------------------------3333--------33333333------------000
87,10591,51396,13090,91894,01490,51684,07382,90080,52677,34980,84378,12883,48089,63480,59383,99682,99375,03866,41767,37232,06123,43417,91820,19514,57015,55520,78320,38913,62917,58413,13213,7847,8247,13111,57310,9848,8859,5799,57712,29710,44810,9209,7845,8874,5245,2914,9364,8523,814
3023,2873,1323,0825,000--2,0402,0402,4002,400------0----------------1767318368--4685195696196697197708208709209701,0201,0711,1211,1711,2211,2711,3221,3721,47200
--------------------------0------------------------418--------------------------------------000
------------------30,041--30,02230,03830,04930,12230,22630,73383688----------------------------------------------------000
--------------------------0----------------------------------------------------------------000
--------------------------0----------------------------------------------------------------000
--------------------------0----43434343----------------------------------------------------000
--------------------------0----------------------------------------------------------------000
--------------------------0-------------------------------------013510141923283237414650597728
1,9114,1674,2723,0825,00002,0402,04032,42932,44129,91030,02230,03830,04930,12230,22630,77587950510017673183684184685195696196697197718238759309851,0391,0941,1491,2031,2581,3131,3671,4221,5327728
89,01695,680100,40194,00099,01490,51686,11384,940112,956109,790110,753108,151113,518119,683110,714114,222113,76875,91766,46867,42232,06123,43417,93420,26214,88715,92321,20120,85714,14718,15313,75114,4538,5447,90212,39611,8599,81510,56410,61613,39111,59712,12411,0427,2005,8916,7136,4684,9303,841
43,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00043,00017,20017,20017,20017,20017,20017,20017,20017,20017,20017,20017,20017,2008,6008,6008,6008,6006,4006,4005,0715,071
6,6826,6826,6826,6826,7336,7333,4793,4793,3213,2403,2403,2403,2403,2403,2403,2403,2773,2773,2773,2774,0214,0213,7613,7613,4163,4163,2413,2413,42029,22029,22029,22029,22029,22029,22029,22029,22029,22029,22029,22029,42138,02138,02138,02137,90884784700
--------------------------0----------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
2,6932,6932,6932,6932,6932,6932,6932,6932,6932,6932,6932,6932,6962,6962,6962,6961,7921,7921,7921,7921,7921,7921,7921,7921,7691,7691,7691,7691,6511,5641,5641,5641,3541,3541,3541,3541,1361,1361,1361,136485485485485222222222473268
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
8,24410,90813,28618,96013,79513,18616,10624,17425,26323,56722,93325,01621,86021,51921,77523,79117,62318,78320,64823,10421,07422,17121,84022,25922,08521,80520,29420,15417,89017,35118,35117,38815,81115,11316,26215,27813,64912,79613,65411,5928,7367,1277,2675,3274,4533,8522,3391,450711
--------------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------------000
60,67163,34265,35071,76566,28865,67965,38373,45174,37372,54371,98274,06570,79670,45470,71172,72765,69366,85268,71771,17369,88870,98470,39370,81270,27069,98968,30568,16465,96165,33566,33565,37263,58562,88764,03663,05261,20560,35261,20959,14755,84354,23354,37452,43351,18211,3219,8086,9946,050
13,96114,87217,35619,00214,70213,7979,86713,96610,83510,0188,8279,2807,2465,4214,8754,0744,1403,8483,8713,3041,3501,4501,4641,5491,4999309795283549421,0271,0698821,0221,0731,0309309749877401,3771,162913924614609586510298
74,63278,21482,70690,76780,98979,47675,25087,41785,20882,56180,80983,34578,04375,87675,58676,80269,83370,70072,58874,47771,23772,43471,85772,36171,76970,92069,28468,69266,31566,27667,36266,44164,46763,91065,10964,08262,13561,32662,19759,88857,21955,39555,28653,35751,79611,93010,3947,5046,348
163,647173,894183,107184,768180,004169,991161,364172,357198,164192,351191,562191,496191,561195,559186,300191,024183,601146,617139,056141,899103,29995,86889,79192,62386,65686,84390,48589,54980,46384,42981,11380,89473,01171,81177,50575,94171,95071,89072,81373,27968,81667,51966,32860,55757,68818,64316,86212,43410,190
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