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精准信息 (300099)


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精准信息(300099) 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
12,83713,93816,90913,27713,13219,33526,39017,88833,59428,97119,79514,75716,84118,13423,18529,43333,26031,35334,39736,41618,38219,16420,81322,81420,07820,23724,96625,05724,61819,14520,66724,52224,77724,25830,69930,27236,69029,97734,15228,48241,86045,61246,34048,95747,9811,8892,9062,824711
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
12,83817,01115,88917,88915,67410,3147,50019,900--------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
11,15812,59215,52816,80515,13712,57519,27422,6069,3648,91213,79014,1917,6967,00612,78712,2544,6677,10411,52612,2132,4502,6602,0941,1871,1198822,3182,0861,4498672,0172,1992,8172,9623,8064,5952,2662,2763,2983,5211,7871,5531,3041,6511,5789841,5551,244154
36,15030,59629,21923,05723,02220,52118,14520,61727,63127,84030,04832,33327,43630,18432,00432,69726,54325,75825,55524,44020,38521,60922,00724,31820,16621,52921,25823,67821,17625,47026,02316,69716,56414,55614,29913,65412,56611,6049,9809,8258,1236,8816,1685,5114,1343,5543,3062,8603,265
3,1192,4811,6749712,3002,9792,0501,1861,7141,7711,5181,2643,7084,2123,6842,0854,0143,2452,7802,9561,0351,0799494882,3382,1853655939738431,2715727763374193041,3981,6221,4191,5272,9983,5393,1144438266702411,38990
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
----------------5330--197--14184798148833724252124130254297319285171163579252307250253106246178362415476329333--0000
------------------------------------------------------------------------------------------0000
--7,360--6,043--5,424--8,346--5,782--8,4745,4974,6854,3413,7052,7012,3742,2982,4349717345018791,5321,655600791460618891416140385472284262236307345199114126781721371317234
------------------------------------------------------------------------------------------0000
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------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
27,16028,88224,88427,61925,63128,85325,98719,46422,14215,43712,62111,10714,60711,41910,7939,55210,7539,5127,6578,0188,7997,9978,0597,7827,7407,2476,8616,2486,3545,7804,7683,7912,9993,5092,9953,0363,1653,1003,1532,6732,8242,4711,7871,5911,4771,292983750344
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------------------------------------------------51119----------------------------------0000
3044156978287092767517867,2604,57514,91219,06116,89416,88112,21911,4351,7211,7782,5243,1061,5691,6071,6151,6726576981,2661,5151,9728,00210,0538,4068,0008,4216,0016,005--6,0006,00013,000----------0000
112,217114,772112,567107,379101,023100,276108,621111,028107,79793,319101,418101,38492,68092,53699,030101,20983,75681,27286,82089,62053,61554,87556,05959,16353,76054,69257,94260,30657,28660,89665,85457,18256,32554,73558,94258,40556,45355,06158,48759,73658,20660,64659,16858,56356,1678,5269,1219,1404,599
------------------------------------------------------------------------------------------0000
----------------------6,5606,4606,4604,1203,1203,1203,1203,1203,1201,560------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
11,06611,20311,21711,33610,31810,25410,1905,19020620620620633327327327327979797939------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--33,428--33,200--31,593--31,421--30,944--30,662--30,339--30,292--29,996--30,124--25,774--25,429--18,771--18,423--15,824--14,889--13,474--13,156--11,787--10,965--6,066--4,907--3,6743,0542,5940
--13,956--13,304--13,014--12,191--11,549--10,895--10,368--9,630--9,070--8,657--6,837--6,160--5,641--4,926--4,270--3,533--3,028--2,472--1,959--1,527--1,124--893--7325713380
--19,472--19,897--18,579--19,231--19,395--19,767--19,970--20,662--20,926--21,468--18,937--19,269--13,129--13,497--11,554--11,356--10,446--10,685--9,828--9,437--4,941--4,013--2,9432,4832,2550
------------------------------------------------------------------------------------------0000
--19,472--19,897--18,579--19,231--19,395--19,76719,89019,97020,28020,66220,58720,92621,27521,46818,62018,93718,89619,26912,78913,12913,26613,49711,39211,55411,86111,35610,30810,44610,61810,6859,7819,8289,8909,4375,5984,9414,2764,0133,0972,9432,4832,2551,711
--952--111--103------------14312958--118109----1,172926379--4,7724,6544,4664,1744,9724,6274,4283,9343,7913,7492,6352,2492,5762,0001,7257202,4732,2192,1512,4132,2172,0732,308439
----------------------------------------------------------------443284745263784093293612723942742271000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
4,8334,9955,0675,3565,6415,9306,2096,5077,0477,3277,6717,9047,6757,9868,2148,4848,3138,5749,0879,0936,2486,3776,2325,8245,9396,0495,8645,9676,0755,3815,4645,0085,0695,1225,1815,2373,9323,9543,9763,9984,0242,1342,1462,1112,1222,1332,155263269
--------------------134--14------6506116454952,2932,2302,4242,8532,5962,4332,4882,3332,1412,6022,2902,0091,7041,4571,0808391,9731,7421,4601,2629827575503901300000
51,29851,29851,29851,29851,29851,29851,29851,29855,05555,05555,05555,05556,92156,92156,92156,92156,92156,92156,92156,9215,6235,6235,6235,6235,6235,6235,6235,6237,6337,6337,633----------------------------0000
1830211217195170171172174174175176178178179180182183184185188189190191224230234191224237107765252525253--3------------0000
------------------------------------------------------------------------------------------0000
2,7812,4592,3662,3332,1802,1352,0972,1451,5881,6511,6591,6991,1981,1681,3521,3541,4441,4121,5161,4989589699729796126126126123583583582291411571411411021028585464646463535352639
3,6803,4871,8921,0921,2441621041331581521247720717517666227148111--1822666064331,7771,4911,0756301,4331,1515046181,7049281,7901,818------------------0000
100,41399,20996,75796,41895,14195,29095,75191,33790,53090,86391,21391,44393,01893,26291,57491,06091,84292,08392,93992,85936,88235,51735,32135,17234,33134,22233,62933,02734,22833,54332,64523,22923,21321,93921,97121,54718,79618,03617,46815,86413,39510,4919,4438,9957,6087,1846,9812,5482,058
212,630213,981209,324203,797196,164195,566204,372202,365198,326184,181192,631192,827185,698185,797190,604192,269175,598173,355179,758182,47990,49790,39291,38094,33588,09288,91491,57193,33491,51494,44098,49980,41179,53876,67580,91379,95275,24873,09875,95675,60071,60071,13768,61167,55963,77515,70916,10211,6886,657
1,114600414100100100100--5005005001,0001,0001,0001,0005005001,0001,0001,000----------------503508930------0------------------02,0001,500300
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2,8604,0253,7003,700682682--1,3581,358----310--7287851241242263012,2801915847239011,2108668778471,2931,5731,1761,3401,4329411,9152,2771,6511,8201,6502,7522,9071,613899142870000
11,96313,22312,05911,25217,30819,01217,21413,34216,0099,681--6,850--8,6038,5337,8604,9434,1253,4404,1064,4413,5603,2434,4803,1534,3294,0944,5623,2894,4564,8881,4891,2991,1001,4051,5161,3591,4371,4521,2461,0089055776063833352481071,239
--------3,2273,2843,1391,0765,3229679849811,1201,1221,5219871,7321,6045933324238285731971,03363275746452617223611920811478136170358118217861682711402291642199924
------------------------------------------------------------------------------------------0000
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6256326237845105585491,034464455412612606567550898326350294477243223269308236204229275993053222291192391802522111541601981381331181154927939
1,2326147702,4552,1371443792,3007011351,5022,7761,4856476083,9327774579111,4602173701161,3383622082661,0794205232,2749211,2991,185440905749483252935511320408807377270382114768
----------------------0--1--1152721----108----392932----------------------------------0000
------------------------------------------------------------------------------------359----0000
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--1,446--1,208--634--789--628--5851,2115625747567657061,6321,9741,1895567259953707021,0701,261914868552205378201265358331218305286261692026818043571,5681,426
------------------------------------------------------------------------------------------0000
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------------------------------------------------------------------------------------------0000
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------------------------------------------------------------------------------------------0000
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3,2843,1613,3782,2641,3703,3764,8073,785--------------------------------------------------------------------------0000
25,88427,35525,95723,71226,45527,78926,76423,68425,03012,36613,44813,11413,17613,22913,57015,0589,1828,4948,17411,6316,7046,1225,7578,2186,3656,9807,3238,5206,5938,24710,3414,3034,7353,7804,2825,4444,4704,4703,9375,6345,4513,8232,6351,8781,2599042,9843,3913,766
--------------------------------------------------------------0------0------------------0000
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403414313956728910612313915617720022424727129432934136404448525660647478827--7----------------------0000
------------------------------------------------------------------------------------------0000
42037314313956728910612313915617720022424727129432934136404448525660647478827070000--0000000000
26,30327,72825,97223,74226,49427,84526,83723,77325,13612,48913,58713,27013,35313,42913,79415,3059,4528,7888,50311,9726,7396,1625,8018,2666,4177,0367,3838,5846,6678,32510,4234,3104,7353,7864,2825,4444,4704,4703,9375,6345,4513,8232,6351,8781,2599042,9843,3913,766
66,73466,73466,73466,73466,73466,73466,90566,90566,91666,91666,91666,92866,92866,92866,92866,92866,04066,04066,04066,04053,65053,65021,46021,46021,46021,46021,46021,46021,46021,46021,46020,67020,67020,67010,33510,33510,33510,33510,33510,33510,33510,33510,3354,1344,1343,1003,1003,1001,028
77,91677,91677,91677,91677,91677,91678,40278,40278,43478,43478,31278,30478,14377,98277,66177,66174,91374,91374,91574,9155,4945,49437,68437,68437,68437,68437,68437,68437,68437,68437,68930,24030,24530,24040,57540,57540,57540,57540,57540,57540,57540,57540,57546,77646,7761,4711,4711,47142
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
6,9256,9255,8075,8075,7385,7385,7385,7385,0105,0105,0105,0104,3924,3924,3924,3923,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8402,1912,1912,1912,1911,8531,8531,8531,8531,6161,616863863570570570195199
------------------------------------------------------------------------------------------0000
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32,73332,27730,37227,01917,08215,20524,36025,18720,37818,70925,83126,19819,50019,28224,04223,76416,48814,78521,53920,75417,29618,01319,50919,90916,93216,97719,28719,70120,48421,53523,30821,35221,69819,78823,53021,40818,01615,86519,25617,20313,62414,78814,20313,90911,0369,6657,9783,5321,622
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
184,307183,852180,828177,475167,470165,593175,405176,232170,738169,069176,069176,440168,963168,584173,022172,744161,280159,578166,333165,54980,27980,99782,49382,89379,91679,96182,27182,68583,46784,51986,29776,10274,80372,88876,63174,50870,77868,62872,01869,96566,14967,31465,97565,68162,51514,80513,1188,2982,891
2,0202,4012,5242,5792,2002,1282,1302,3602,4522,6232,9763,1163,3823,7843,7874,2204,8654,9904,9224,9583,4783,2333,0863,1761,7591,9181,9182,0651,3791,5961,779----------------------------0000
186,327186,253183,353180,055169,670167,721177,535178,592173,190171,692179,044179,557172,345172,368176,810176,964166,146164,568171,255170,50783,75784,23085,57986,06981,67581,87884,18984,75084,84786,11588,07676,10274,80372,88876,63174,50870,77868,62872,01869,96566,14967,31465,97565,68162,51514,80513,1188,2982,891
212,630213,981209,324203,797196,164195,566204,372202,365198,326184,181192,631192,827185,698185,797190,604192,269175,598173,355179,758182,47990,49790,39291,38094,33588,09288,91491,57193,33491,51494,44098,49980,41179,53876,67580,91379,95275,24873,09875,95675,60071,60071,13768,61167,55963,77515,70916,10211,6886,657
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