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中文在线 (300364)


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中文在线(300364) 资产负债表

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应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
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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)
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工程物资(万元)
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生产性生物资产(万元)
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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)
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负债
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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)
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交易性金融负债(万元)
衍生金融负债(万元)
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应付账款(万元)
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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
32,90742,99231,50836,44559,54061,19838,43742,25547,20648,47648,72674,13243,94275,948129,080100,385131,429141,543204,32626,64124,90625,58111,07713,24218,6615,996--13,28411,63310,4509,899
--------------------------------------------------------------
--------------------------------------------------------------
55,24246,90348,77232,151----7,7496,880--21,640------------------------------------------
------------21,64021,64021,640--------------------------------------------
------------------------90------------------------------------
15,75017,19813,53614,92015,69414,64218,84221,14325,78623,29432,97230,02915,49213,33814,32519,14213,71814,91917,65315,44611,05415,98613,88211,00010,1019,754--8,4646,6575,7915,174
9,1088,3417,7297,5717,2227,60021,34321,21522,16821,63428,17136,79715,6136,54032,67015,74517,24214,2786,8664,8543,8333,8484,3913,8683,7772,393--432360206405
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
------212212212--------------------------------------------------
--1,904--4,102--1,886--16,278--12,6433,3705,7981,5891,4852,5522,3591,6001,1522,1592,227821561446230252925--895774666269
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
5985668671,2461,2831,2642,1352,0481,8711,8761,3461,2131,1641,1181,219749685625774584522879458311180145--------1
--------------------------------------------------------------
--------------------------------------------------------------
9,8349,697----------------------------------------------------------
6264091,1101,4171,1841,5831,2063,4403,5373,3436,9658,8403,2002,4118048679481,279--------------------------
127,035128,435109,97198,47290,03891,803125,722134,899135,034132,906121,550156,81081,090100,840180,650139,247165,622173,795231,77949,75141,13546,85630,25328,65032,97219,21214,63523,07519,42417,11315,748
--------------------------------------------------------------
------------------14,50550,89650,88955,47054,01754,77756,30236,13536,13510,68510,4359,9259,9259,9259,6759,6759,675----------
--------------------------------------------------------------
--------------------------------------------------------------
15,86215,71112,92915,16313,88514,69925,04926,18225,89626,13219,72019,15550,67948,47946,47446,77746,09545,56220,60720,63014,89314,8936,9326,9137,3167,351--6,9096,8516,4913,000
--------------------------------------------------------------
8,7408,8038,5588,6198,6798,7408,8018,8625,2924,6772,1382,1502,1622,1742,1982,198------------------------------
--4,841--7,141--7,149--7,236--11,817--14,457--3,917--3,730--1,912--1,805--1,764--1,056--963--926751----
--1,088--2,773--2,526--2,353--2,278--1,847--1,275--1,104--957--825--676--566--478--395323----
--3,753--4,368--4,623--4,883--9,539--12,609--2,643--2,627--955--979--1,088--491--485--531428----
--------------------------------------------------------------
--3,753--4,368--4,623--4,883--9,53912,49312,6092,5962,6432,6822,6271,1149559219791,0191,088533491479485--531428456420
----------------------96--------84--------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
21,45922,33730,13431,39732,64933,69940,92741,97242,84243,60663,92666,47448,08548,87339,37429,89927,96125,09416,51214,67514,02212,3706,8326,5136,3256,149--5,5144,9923,6282,699
12,36612,20511,79511,13210,72110,1259,1997,8646,6765,6485,0064,0824,5013,8652,3451,6591,10155633511925343259188111------------
1,6101,6101,6101,6101,6101,6103,4543,4543,4543,454128,844128,8443,4543,4542,8351,7751,7751,7751,7751,7751,7751,775165165165165--165165165165
6566905091,2621,4121,5203,7004,2658,1196,3937,4576,1361,6821,2081,079939244556674836329202326--31----21
--------------------------------------------------------------
1601601641641651669179145459112,7352,4161,7991,7861,5841,5221,4481,334922774587587173267250250--13721518786
1,8611,46512,13111,65211,67411,3528,7398,8168,84611,2879,8259,96739,42828,995----------------------------------
71,62969,57484,87386,87686,79288,456108,213110,940122,011126,152303,039302,819209,855195,493153,348143,697115,880111,47151,82349,46242,32741,04424,85024,23224,34424,10122,90413,28812,65110,9286,391
198,663198,009194,844185,348176,830180,258233,935245,838257,045259,058424,589459,629290,945296,333333,997282,944281,502285,266283,60299,21383,46287,90055,10352,88257,31743,31337,53936,36332,07528,04122,139
12,99012,68712,4001,3121,0003,1383,13810,20010,00010,00010,00033,0003,000--48,000------10,00024,93524,93524,935----5,0005,500--5,000------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
88----------------2,206------------------------------------------
------------2,2062,2062,206--------------------------------------------
--------------------------------------------------------------
12,85612,79210,52314,21511,74613,29210,57211,701--11,626--9,6387,0257,1425,7664,9797,3618,2916,6666,2293,9275,0204,0532,9003,3853,248--2,6082,3921,9581,991
11911581101--5,7752,7992,6663,0453,2386,68317,7955,1666,1273,9685,4144,9714,6071,6961,6801,6751,7399751,0181,3871,211--921669321301
--------------------------------------------------------------
--------------------------------------------------------------
6,8947,2585,1074,6995,4914,7743,1573,2143,1283,5863,3903,5732,9554,1192,8602,8952,6073,8332,1121,7921,4961,7601,4331,2231,1901,113--9431,073663899
7445445407773291,3976227239791,6912,7784,3621,1931,4149441,0197012,3791,1161,1453041,5086925803921,467--2241,002989506
161513013310811--2445102------1218511418----910--3------
----------1111111111--18131313--------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--1,347--3,379--3,277--4,929--5,16210,48711,9235,2945,1569,4479,1169,5699,56899143455954102753--515604278
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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1,093------------------------------------------------------------
8367--------19--161--260627--------------------------------------
50,80749,78646,37738,32032,31131,66727,44235,65940,43237,53245,85680,96124,64923,97571,10023,42325,20928,67722,59436,01032,49735,0407,2075,73111,39012,60210,6899,7055,1514,5353,974
--------------------------3,000----------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
600600600600735735--------------------------------------------------
1,3801,3901,1381,1661,1945,8865,2244,9774,6843,7172,0971,9441,6251,7701,4121,5421,6511,7981,0559391,0251,108647488504520----------
1161231311401491582981771861962,2302,367273304273294313305389389--389------------------
------------------------------------------------------307512450210
3,2652,1131,8701,9062,0786,7795,5215,1534,8713,9134,3274,3111,8985,0741,6851,8361,9642,1031,4441,3281,0251,496647488504520235307512450210
54,07251,89948,24740,22634,38938,44632,96340,81245,30341,44550,18285,27226,54729,04972,78525,25927,17330,78124,03837,33833,52236,5377,8546,21911,89413,12210,92410,0125,6644,9854,184
72,73072,73072,73072,73072,73072,73077,20077,20077,20077,20077,20077,39771,11671,11671,11828,45628,47528,47528,44824,17512,00012,00012,00012,00012,0009,000--9,0009,0009,0009,000
248,564248,185247,989247,664247,301247,363264,430264,752264,547264,547263,924265,251170,247169,722169,148211,895211,883211,112209,60816,71518,88318,88316,73516,73516,7352,988--2,9882,9882,9882,988
----------------------1,9624,9754,9758,3338,9309,4009,400--------------------------
--------------------------------------------------0----------
3,0933,0933,0933,0933,0933,0933,0933,0933,0933,0933,0933,0933,0933,0932,5072,5072,5072,5072,1432,1432,1432,1432,0202,0202,0202,020--1,4781,379918275
--------------------------------------------------------------
--------------------------------------------------------------
-179,370-176,707-176,964-179,052-181,195-181,599-144,088-139,984-132,918-124,84829,85531,21323,99027,08423,66623,22220,18221,05618,87318,69916,74218,15516,24915,84914,60516,113--12,81112,96610,0975,660
--------------------------------------------------------------
--------------------------------------------------------------
143,228145,357145,811144,296142,032141,585200,736205,009211,915217,960372,842373,531263,645266,401260,590257,145253,650253,755259,07161,73149,76751,18147,00446,60445,36030,12126,54126,27826,33423,00317,924
1,36475378682640922823617-174-3471,5648267548826235406797304931441731822465962717474785332
144,592146,110146,597145,122142,441141,812200,972205,026211,742217,613374,407374,357264,399267,283261,212257,685254,329254,485259,56561,87549,94051,36347,24946,66345,42230,19126,61526,35226,41123,05617,956
198,663198,009194,844185,348176,830180,258233,935245,838257,045259,058424,589459,629290,945296,333333,997282,944281,502285,266283,60299,21383,46287,90055,10352,88257,31743,31337,53936,36332,07528,04122,139
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