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金信诺 (300252)


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金信诺(300252) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
36,66354,51574,93689,97984,63485,36778,18883,03797,80692,14699,97284,17396,010133,559166,638189,018163,632167,044182,684170,55052,30844,64236,53940,64225,86733,36336,60740,69640,96450,18745,08833,60434,14934,02836,78337,27139,38935,75035,11440,59943,1998,5068,7858,2801,623
--------------------------------------------------------000--000000------------0
--------------------------------------------------------000--000000------------0
1----1509204,000----200200--------------------------------------00--000000------------0
367871873902738921,357594553890725599----------------------------------------------------------------0
4,6025,5785,1168,5423,6814,3054,2186,03520,26416,38512,90913,68512,96411,18210,63010,4317,9358,1218,9496,1134,5777,6697,9718,2256,1014,3092,9853,7552,4012,8594,5674,6461,5431,3171,8291,8361,3391,8081,443961872229473946193
143,172128,636114,738110,596119,324130,897125,721122,463134,836134,814130,680130,080127,027134,849124,950109,18496,18993,25084,74279,94968,55673,43075,58068,40966,47263,84259,38156,64754,12158,39751,68253,44443,38540,88235,98637,63938,13837,55337,29233,25138,17736,48530,43011,31811,314
6,6394,6676,3594,6055,0456,4652,1822,5717,1186,7457,1184,8295,4994,8894,8324,05119,6403,7343,2909942,6041,8761,7031,5448408061,0189301,1781,3071,2401,1863,1562,1394,0831,7793,4294,0623,1702,913314219785450400
--------------------------------------------------------000--2,5003,3000000------------0
--------------------------------------------------------000----00000------------0
--------------------------------------------------------000----00000------------0
----------------9667688741,206--1,9631,7141,3291,428855469142--47315686262567206138178181346270249188314241349210------170
5105105105102,0402,0402,0402,040510510510510----------299--------------0----000--000000------------0
--11,322--11,163--12,515--15,020--11,227--13,59213,2879,8448,7349,3102,8052,7912,1221,6792,5861,9532,0931,5712,6732,7001,7301,0571,5341,5021,4561,3771,1765785794707701,3641,1551,0625251,0291,421428890
----------------------------------------------------------------------------------------0
----------------------------------------------------------------------------------------0
----------------------------------------------------------------------------------------0
----------------------------------------------------------------------------------------0
--------------------------------------------------------000--000000------------0
52,40643,54747,93938,81032,86838,34938,18731,80738,09639,40238,30640,95741,48443,04449,86048,38438,51836,99536,89530,62326,29629,77730,22324,53123,29825,03322,49318,49419,26822,17721,17415,17417,78217,36118,03216,85119,14819,58616,67113,77914,22112,3948,4932,0064,501
----------------------------------------------------------------------------------------0
----------------------------------------------------------------------------------------0
74586543369348315334----------------8546581051241467858------0--00--0--0000------------0
14,60710,97110,22811,6498,2609,3289,81427,37631,31331,07631,28835,64429,17932,98430,8673,5233,3512,2762,1831,2719771,2311,2141,2235731,0451,1598239021,8151,5522,65320910459000------------0
274,230264,011279,000288,121287,304311,238288,338301,326341,283334,164337,312325,275325,450372,313398,225375,334333,583315,411321,393291,424158,027160,771155,433146,259125,910131,123125,399122,471120,572138,382126,938112,265104,24599,97997,59996,033102,528100,36495,19592,77597,30858,86250,38823,44618,921
------------------------80,02978,17277,83377,33074,80472,36959,85937,92036,28929,98728,10022,53118,64617,05717,43016,94716,0857,1204,4853,0000000--0------------0
----------------------10,21310,22710,0849,92010,05511,81411,7429,2916,8696,9226,9226,9226,9226,9226,9226,9226,9227,46300--0000--0------------0
--------------------------------------------------------000--0000--0------------0
1,025987825596584586440292303286222286--------------------------------000--000000------------0
51,05668,50769,27276,66377,58777,87072,29466,00039,59144,36544,12540,37522,40122,05122,24820,68218,3859,5115,0395,0711,275--------------07,4637,4637,4636,8126,8126,8126,8126,0006,0006,000----------0
----------------------------------------------------------------------------------------0
--------------------------------------------------------000--000000------------0
--125,976--122,229--99,613--96,771--87,502--85,262--59,342--58,806--50,210--47,452--42,439--40,783--34,974--29,536--26,444--23,014--18,083--17,078--14,473--8,625----7,3254,9580
--40,505--36,835--32,265--28,793--26,374--23,272--19,153--17,057--15,125--13,634--12,192--10,494--10,433--7,154--7,454--6,510--5,791--4,968--4,346--2,488----1,6811,0990
--85,471--85,395--67,348--67,978--61,128--61,989--40,189--41,749--35,085--33,818--30,247--30,288--24,541--22,382--18,990--16,504--12,292--12,110--10,127--6,138----5,6443,8600
--5--5--8--9--10--12--2--12--37--77--76--78--33------------------------------------0
--85,466--85,390--67,340--67,970--61,118--61,97740,00040,18641,31341,73636,17335,04834,36833,74131,30930,17029,94330,21128,64424,50921,82222,38218,69318,99016,43816,50412,25612,29212,08412,11010,19910,1278,6016,1386,2766,1215,6443,8603,215
--14,852--15,612--18,427--14,469--9,028--4,97016,26614,84511,8558,0667,9256,2711,3309602,7342,3012,2031,753844289258662,8411,5103,0322,5424,2672,5622,2781,5419761,0362,2958376836681,19112612
--------------------------------------------------0----000--0--0000------------0
----------------------------0--8647--29172223234160----000--0--0000------------0
--------------------------------------------------0----000--0--0000------------0
----------------------------------------------------------------------------------------0
--------------------------------------------------0----000--0--0000------------0
19,25318,59218,55418,96017,53321,34421,69917,00417,20315,71815,83415,89514,63814,37214,37514,54413,3419,2898,9269,0009,0589,0569,1409,2229,1087,5487,0897,0207,1067,1502,8052,7572,7792,8032,8272,8472,3262,3462,3541,6751,6881,6941,7141,042567
14,81114,58313,11411,80610,8249,5538,36812,41410,83310,3428,9787,9885,9165,4394,9664,5823,8643,4183,1073,079711448------0----000--0--0000------------0
19,47419,47419,47419,47419,63219,63219,63219,63232,32725,84325,84325,84325,84326,18826,18826,18813,37813,37813,37813,37813,37813,37813,37813,37813,63013,6303,3503,3503,3503,3503,3503,3503,3503,3503,3503,3503,9443,9443,979----------0
6,3645,8625,8705,3625,0693,9314,0894,1893,3672,3532,2802,0232,2162,1082,2332,1831,4251,2519519806116737398188429407037697717326466896026036496524441656973--------0
----------------------------------------------------------------------------------------0
8,1359,5198,5918,1866,3465,8525,7125,1583,9712,9843,0652,4401,7151,9151,8422,0451,8171,8651,9301,9731,8991,9071,8081,710895701885750705702735617274246213228206207132132120110772636
11,30611,48510,1589,88615,13117,00814,80611,46413,93813,45211,95310,42910,4066,6545,4835,2884,6913,9343,5731,9332,4212,2572,1911,6031,0131,7241,4308441,8132,2676,4109991,7061,9281,37681900------------0
258,950276,868268,945267,549254,388252,995237,044225,973211,227195,715190,551182,437229,657222,013218,255212,700187,701168,123141,751114,933106,62497,12294,44788,17180,96173,32159,89059,05158,82749,28445,36437,92032,04630,59529,58928,35924,09523,82423,4308,8558,7688,5938,6275,0543,830
533,180540,880547,946555,669541,691564,232525,382527,299552,510529,880527,863507,712555,106594,326616,480588,034521,285483,535463,143406,357264,651257,893249,879234,430206,871204,444185,288181,522179,399187,666172,302150,185136,291130,574127,188124,392126,623124,188118,625101,630106,07567,45559,01528,50022,751
98,317122,073140,449155,995149,687160,931147,037149,900169,128158,887159,841150,582157,242205,608222,248225,235179,436134,709137,256105,475101,83094,28281,79076,85566,11559,83158,24056,10059,99053,94045,93039,93036,82235,18035,42032,17228,82021,13319,95312,89611,00010,3004,0001,3502,535
--------------------------------------------------------000--0--0000------------0
--------------------------------------------------------000--0--0000------------0
--------------------------------------------------------000--0--0000------------0
----------------------------------------------------------00--0--0000------------0
----------196288101980----------------------------------------------------------------------0
21,00817,91219,58933,08334,46033,18226,33919,45724,33817,716--7,751--19,59022,99720,03218,49627,96618,75019,49912,97714,94118,52318,13216,88017,90618,66712,25514,79625,19718,26610,3917,0508,8566,5766,46610,53510,8738,0357,35414,80411,4148,9464,5741,152
105,745101,95392,26174,17861,25373,58759,29850,53646,41251,847--52,854--42,68746,03848,21234,86436,16238,00636,57825,75431,04533,91029,70326,78827,70425,41226,01421,39725,38528,67722,81616,06011,32211,84513,64114,88816,80517,37715,80915,77121,17323,0903,4686,222
------4,255------7411,0621,6101,9319782,3221,7082,5991,8722,3141,5971,5747791,1508808154864867757003844635153322225045961,1251,2004892,3661,048268----347209163
--------------------------------------------------------000--0--0000------------0
--------------------------------------------------------000--0--0000------------0
3,0852,7102,6443,2542,0722,2132,8283,2022,1592,0392,2013,1512,1392,0182,0133,3731,8251,5901,6923,2861,6161,4901,6772,6941,0979167861,6547378457051,044451411395713375328381458266204350350272
2,4192,0111,5131,5221,4901,3661,3481,0211,0861,2733,5832,9172,6194,0043,5162,9161,7441,6432,2521,8191,8002,0922,8751,6401,0331,2441,1471,178813732587624-898-1,147-1,051-753-506-397-394-295-247-123-161319530
----------------8389086711,141--46249242232721120614252680117171112134791259174511140--03200----------70
------------------2,884------1,368--------------------00----000--0--0000------------0
----------------------------------------------------------------------------------------0
----------------------------------------------------------------------------------------0
----------------------------------------------------------------------------------------0
--3,410--3,555--2,746--4,057--2,505--3,2954,3942,8333,9713,4806,7575,2095,9824,7454,6124,2734,4445,5205,3269,4181,5961,5761,9562,8713,3933,3733,9314,6812,2362,7374,5606,1435,587945750862856822531
----------------------------------------------------------------------------------------0
----------------------------------------------------------------000000------------0
--------------------------------------------------------000--0--0000------------0
--------------------------------------------------------000--0--0000------------0
--------------------------------------------------------000--0--0000------------0
--------------------------------------------------------000--0--0000------------0
----------------------------------------------------------------------------------------0
----------------------------------------------------------------------------------------0
----------------------------------------------------------------------------------------0
----------------------------------------------------------------------------------------0
16,98417,23316,23112,46413,16313,05511,83810,826300300300300336359382402------------------------000--0--0000------8401,560--500
4,2104,1454,2464,2214,2254,2254,02920,16124,43024,99424,74523,73523,41926,73626,100----------3,7323,7323,8503,85033--------00--0--0015153030--------0
259,948273,482282,403295,327269,970292,457257,929260,001276,159264,962261,790246,705266,243307,373330,355305,944245,763209,085205,718172,323153,998152,816148,000139,052117,871117,928106,62799,286100,242109,55897,93978,51463,92059,89956,54656,20759,17657,26752,01737,46442,34344,66938,98711,09811,905
3,0513,0513,7144,8466,6426,9418,1607,67311,7024,1133,300--------2,4502,4502,7502,7503,0503,0503,3503,3503,6503,6503,650----000--000--00----------3,0001,000
--------------------------------------------------------000--000000------------0
--10,924--9,783--12,996--9,319--5,934--7,00915,79315,79616,09816,10116,54116,5771,6121,5881,4031,4031,4041,405----------00--000000------------0
----------------------------------------------------------00--0000300300300300--------0
1,7331,1181,1281,587580694475473252257253258275282282282236236263263247247247247234234234234117117117117------------------------0
4,1963,7803,5213,6133,2053,0402,7622,8092,9182,8593,1732,7142,6273,3143,2533,2913,5013,2082,0472,0272,4101,6521,6551,6571,2901,2961,276570--------------------------------0
49349947448136942640441540950854437742646650453345855154263267571274778529730318318218117817617517116916416311101111--------0
--------------------------------------------------------5805805808090909090100100100100--------0
30,75026,33625,80020,30923,43124,09724,04220,68920,83313,67213,83510,35819,12219,85720,13622,65823,18723,3227,2147,5617,7847,3657,4027,7435,4715,4831,6929868788758733722612592542534114104114110003,0001,000
290,698299,818308,203315,636293,401316,554281,971280,690296,992278,634275,625257,064285,364327,229350,491328,602268,950232,408212,932179,884161,783160,181155,402146,795123,343123,411108,319100,272101,120110,43398,81278,88664,18160,15856,80056,46059,58757,67752,42837,87542,34344,66938,98714,09812,905
57,71557,74857,74857,74857,74857,78057,78057,78057,78057,78057,78057,78057,78057,78044,44644,44644,44644,44644,44644,45040,85240,85340,85340,85340,85340,85316,34116,34116,34416,45516,43416,43416,43410,80010,80010,80010,80010,80010,80010,80010,8008,1008,100990990
114,821115,272115,445115,430115,311114,735114,726114,717116,782116,705114,243114,166114,023113,876127,071127,007128,825128,628128,563124,27910,50710,49710,45810,42610,35510,29534,74740,28940,40040,60540,30940,18940,14944,37844,37844,37844,07844,07844,07844,07844,0786,3626,362102572
1,1631,6601,6631,6631,6632,1642,1672,1672,1672,1672,4162,0092,0092,0092,0092,009667--07679555555555----0--000--0--0000------------0
--------------------------------------------------------000--0--0000------------0
4,7714,7714,7714,7714,7714,7714,7714,7714,7714,7714,7714,7714,2174,2174,1294,1293,9153,9153,4033,4033,1603,1602,6462,6462,3212,3211,6791,6791,5991,5991,2681,2681,0671,0671,0671,067884884884884874824553495495
--------------------------------------------------0----000--0--000--------------0
----------------------------------------------------------------------------------------0
64,51462,49061,22261,00570,59769,05365,61667,60264,15563,51965,38763,35061,87359,86858,52153,50152,89651,91552,06045,65941,40737,54335,82229,73226,00323,86321,89718,48016,77115,76913,09011,32511,44411,57011,47010,28310,1839,6839,4337,9947,9817,5005,01212,8147,789
----------------------------------------------------------------------------------------0
---------------------------------------------------------104-64-65-83-84-79-5-6-1-1-0-0-0------0
235,953234,619233,869234,213242,164240,312236,299239,405240,412241,165239,796238,141236,027233,536231,984226,991229,410228,923228,574217,72095,79491,41689,08282,94879,35077,18974,53276,68575,01074,36571,03669,13369,01067,73567,71066,52165,94465,44565,19463,75563,73222,78620,02714,4019,846
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