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远方信息 (300306)


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远方信息(300306) 资产负债表

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一年内到期的非流动资产(万元)
其他流动资产(万元)
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发放贷款及垫款(万元)
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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)
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应付利息(万元)
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其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
30,51425,77523,76031,08523,16429,09423,14329,63125,37130,19524,32424,35324,44930,47127,70438,71534,87243,36944,92968,65268,45672,19074,46072,51369,54874,83969,73772,09263,95370,02571,23273,13475,44075,91372,39274,21073,74879,51078,44314,62411,43413,5556,7183,577
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
46,68346,63449,70749,18154,56744,14144,21041,46212,6759,96622,19621,7223,000--4,5174,517--------------------3,0003,000------------------0--------276546
----------------------------------------------------------------------------------------
246334207911882492051618016795672548121,3391,0087358356237593268012785523202472031122371612501881125019--500------------
4,9214,2395,2984,2155,5444,2145,2635,2235,1226,5175,6806,5128,90716,35017,22817,5767,7558,6337,3056,700382214530219233237543268303503282266399483248460756580392164274862546
2,8641,3432,1991,3611,1949801,1415876931,2089327542,4001,5401,4142,0682,3662,5024,3611,430333506576408646562886867953730820429510554985218338312521274442218428517
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------32131284343110310345451361376807098052534745813692872241284593661711477012787947360
--------------------------------------------------------------------------0------------
--769--295--1,694--2,420--2,678--2,8993,4571,7481,8121,5789081,4601,1007962373231,3071,3153032893325195883964613981822001581522912322412852772293,1492,896
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--------------------------------------------------------------------------0------------
17,02516,95415,26615,42914,67615,01014,76813,84713,17313,18613,27214,24714,64417,63118,20917,40217,91216,16714,66212,7974,4274,3034,3924,5574,7554,7814,5453,8154,1923,6883,3833,1543,6353,3622,9502,7813,1563,1683,2863,0503,2682,322378515
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--------------------------------------3------------------------1112438--0------------
9581,0821,01773279697095776233,98523,86423,89823,77920,55918,90722,89416,95416,29016,35017,16215,37210,0124,1725523,5323,485510,00510,00618,00013,00011,50011,0017,0005,0005,0005,000--0--------13
104,58898,84799,146102,839102,23997,17092,53994,39994,44788,29494,16994,52178,22888,30694,81799,57280,98189,53590,381106,18083,97181,88182,03782,73379,97081,66890,05790,93488,70089,08488,29688,85787,50485,70282,23783,22378,51083,94882,95418,52415,78316,50311,0498,158
--------------------------------------------------------------------------0------------
----------------------13,027--7,38613,90813,908407407407407400400400400400400--------------------3,0000------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
2,5472,6072,6712,7207,1477,1957,3097,4437,3517,4247,5797,61414,2336,9087,0067,08918,92011,28811,10411,23710,82710,78210,73410,51310,3038,170--------3434----------0------------
----------------------------------------------------------------------------------------
10,56810,63410,69910,76510,83110,89710,96211,0314,3334,3654,3934,4194,4454,4734,4994,5264,5534,5804,6064,6334,6604,6874,7134,7403633673703743773813843883923953994024051,2641,2731,2821,291404550
--47,061--48,215--31,271--31,087--36,923--37,524--38,958--39,084--34,131--33,573--13,364--13,352--17,546--16,892--6,529--6,370--5,802--5,692--4,755--4,5104,5041,487----
--15,448--16,394--15,743--14,594--13,442--12,475--12,658--11,614--10,564--9,094--3,094--2,747--2,416--1,999--1,772--1,536--1,358--1,183--1,003--861796627----
--31,613--31,821--15,528--16,493--23,482--25,049--26,300--27,469--23,566--24,479--10,270--10,605--15,130--14,893--4,757--4,833--4,445--4,510--3,752--3,6493,707860----
----------------------------------------------------------------------------------------
--31,613--31,821--15,528--16,493--23,482--25,04925,07926,30026,66627,46923,14923,56623,52024,47910,10710,27010,43510,60514,95915,13015,19214,8934,8754,7574,7674,8334,8004,4454,4494,5104,4593,7523,6223,6493,707860666702
--1,033--443--12,122--10,978--8,924--7,1377,0745,7943,5041,4092,5831,5801,5671,4025,0834,1343,0852,1019794235296948,8108,6398,1126,9476,2875,7595,1013,8902,918197188180109------
--------------------------------------------------------------------------0------------
-----------------------------------7-7------------------------------------0------------
--------------------------------------------------------------------------0------------
----------------------------------------------------------------------------------------
--------------------------------------------------------------------------0------------
4,8684,9554,9835,1215,1625,2765,3005,4355,7605,8455,9236,0136,0806,7506,8556,9266,4066,5846,5446,6243,7373,7623,7873,8064,0334,0594,0854,1114,1382,6162,6262,6441,1151,1261,1371,1411,1341,0521,0611,0711,03616211
--------------------------------------------------------------------------0------------
------------------------61,69365,13965,13965,13973,27473,27473,23673,274----------------------------------0------------
373386419452424437464503501306292228182270259270215240234277262305345390432443137144162146162151158173159107168191214237260283187165
----------------------------------------------------------------------------------------
1,4371,4731,4191,3791,7021,8012,4512,7892,3152,2322,3222,349571712921903682766814812238218196191188167686399998384999993939288455151134104145
2033091561942595757------15--------------------------------------------------0------------
57,23059,32759,68559,24060,50660,55966,85064,87865,43866,37465,22965,851126,742123,732128,757127,639130,189122,278122,026123,14635,31434,55833,69632,74631,65729,15820,38120,27918,46116,63916,16815,08112,85011,99611,33810,14312,1766,5436,4046,4706,4541,3331,0241,063
161,818158,174158,831162,078162,745157,729159,390159,277159,886154,668159,398160,372204,970212,038223,573227,211211,169211,812212,407229,325119,285116,439115,733115,479111,627110,826110,438111,213107,161105,723104,464103,939100,35497,69993,57593,36690,68690,49189,35824,99422,23717,83512,0739,222
--------------------------477477477------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
----------------------------------------------------------------------------------------
--------------------------6711,0071,678--3,3684,9531,585----------------------------------0------------
2,8953,6752,8295,7262,3272,2432,2312,0871,7871,504--1,251--2,5963,0403,5022,5542,8143,8793,8619593113673862963446241,4941493464263643962703743472685835972252428058071
1,263939949726------7,4586,2106,1085,3436,8535,6676,5675,8177,2597,3277,2966,7036,7144,6394,8304,6795,4463,7094,1303,7033,9314,4414,1473,9994,0403,9523,4422,4372,6322,6342,1072,3093,3964,4374,1332,731935
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
1,5311,1986821,9041,2841,0166532,0011,2061,1237051,4769231,0139022,0371,2521,1641,0062,3957044933256153522331845443931119377945230718555014513746585444475136134
5225862,0982,4737816262,5822,6612,5102,7181,0077947628359622,3651,1261,5181,2551,7795757215225955226013287682847393064244046194757725314106056371,142449631228
--------------------------111------------------------------------------0------------
--------------------------------------------------------------------------0----------350
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--1,329--1,368--1,188--1,626--1,438--2,6832,6482,5594,1654,4504,3974,1015,40726,186170146214167134160216161111128117108827568715872508100163102422
----------------------------------------------------------------------------------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
----------------------------------------------------------------------------------------
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343332--------------------------------------------------438438438516245245162209--0------877--389
758643594715------------------------------------------------707070707070707070707085--------
15,15014,12114,04118,66712,17610,91413,59415,83412,97612,89111,10313,05711,82314,71916,37121,76916,65620,26223,20342,5207,0476,5026,1067,2095,0145,4674,8896,8075,9326,1795,5506,3015,5995,0283,7704,6513,7053,3794,1365,0276,4296,7493,6022,129
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
----------148148148493493493493509121212--------------------------------------------------------
494378----------------------------50550600650450450450450263243179----------------------------------
2993473473471,3231,2882,5172,6153,1842,7034,1874,1871,6881,6881,9161,916218218218218----------------------------------0--------1--
--------------------------------------------------------42424242290290290290426426370208152--692315
9188594893471,3231,4362,6652,7633,6773,1964,6804,6802,1981,7001,9281,9282687688188684504504504502632431790424242422902902902904264263702081520693315
16,06714,98014,53119,01413,49912,35016,25918,59616,65316,08715,78317,73814,02016,41918,29923,69716,92521,03024,02143,3887,4976,9526,5567,6595,2775,7105,0686,8075,9746,2205,5916,3425,8905,3184,0604,9414,1313,8054,5065,2366,5816,7494,2952,444
26,89626,89626,89626,89627,43727,43727,43727,43727,43728,74728,74728,74728,74728,74728,74728,74728,74728,74728,74728,74724,00024,00024,00024,00024,00024,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,0006,0006,0004,5004,5004,5001,0681,068
96,48296,48296,48296,482102,296102,296102,296102,296102,295112,787112,787112,787112,787112,787112,787112,787112,786112,786112,786112,78646,48846,41146,33346,25646,55146,43058,18758,18757,98357,98357,75757,75757,58557,58557,58557,58557,58563,58563,5851,8661,8661,8669696
------------------11,802------------------------------------------------------0------------
--------------------------------------------------------------------------0------------
6,7066,7046,7046,7046,8366,8026,7046,7046,7046,7046,7046,7046,7046,7046,7046,7045,5005,5005,5005,5004,6184,6184,6184,6184,0394,0394,0394,0393,1223,1223,1223,1222,2322,2322,2322,2321,5201,5201,5201,520545545876571
--------------------------------------------------------------------------0------------
----------------------------------------------------------------------------------------
17,29014,77015,89414,53113,77110,0166,3525,9506,415996-5,102-6,36241,96339,31049,81047,89946,57743,08040,67438,22236,44934,24734,07532,79131,65430,56631,15830,19628,08726,40325,99224,71822,64720,56417,69716,60815,45015,58113,74711,8728,7454,1745,7385,042
----------------------------------------------------------------------------------------
--------------------------------------------------------0-52-00--------0------------
145,227142,710143,799142,648148,848144,976142,741140,257142,919138,244143,262142,036190,365187,645197,589195,748193,713190,253187,881185,440111,661109,368109,063107,712106,250105,016105,370104,406101,18799,50398,87397,59694,46492,38189,51488,42586,55586,68684,85219,75815,65611,0867,7776,778
5244845014163984033894243143363535985857,9747,6857,766532529505497127119114109100100----------------------0------------
145,751143,193144,300143,064149,246145,380143,131140,681143,233138,580143,615142,634190,950195,619205,275203,514194,245190,782188,386185,937111,788109,487109,177107,821106,350105,116105,370104,406101,18799,50398,87397,59694,46492,38189,51488,42586,55586,68684,85219,75815,65611,0867,7776,778
161,818158,174158,831162,078162,745157,729159,390159,277159,886154,668159,398160,372204,970212,038223,573227,211211,169211,812212,407229,325119,285116,439115,733115,479111,627110,826110,438111,213107,161105,723104,464103,939100,35497,69993,57593,36690,68690,49189,35824,99422,23717,83512,0739,222
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