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诚益通 (300430)


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诚益通(300430) 资产负债表

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应收分保合同准备金(万元)
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买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
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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)
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)
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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)
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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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应付手续费及佣金(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
21,82517,49412,15724,78314,15313,0628,92315,9637,81016,23614,17523,38113,71120,21024,34226,89323,27032,4187,66010,1838,50714,95213,72418,21819,25527,75231,74710,1438,3037,4677,1518,820
----------------------------------------------------------------
----------------------------------------------------------------
--1,5004,500--6,7506415,6514,250------------------------------------------------
----------------------------------------------------------------
--------------549,0757,9818,81010,2376,5934,4467,39310,0566,1708,5226,2567,7399,4388,7965,7045,2794,4814,6045,5707,4406,8106,394578843
39,69238,43332,25234,63038,86035,85736,23638,23544,34345,79947,53842,26638,41537,44635,54030,21830,77429,15522,67620,66320,39119,53416,29015,15515,87116,31612,10210,86110,5028,5007,8605,892
16,88115,55313,7549,50913,33414,51513,46612,45618,73514,55014,29212,30113,8837,0188,3045,5977,1725,1634,2062,6004,5823,1984,1453,58611,4866,2516,0886,3884,7204,8933,5961,441
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--1,901--1,483--1,739--887--1,770--9901,6901,8921,0968631,1761,0427286541,922854914658635471500455407410350759
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
58,82459,97261,10657,52955,89256,61752,59348,86843,14039,02438,99837,05442,60140,10537,82734,76336,35633,73228,10727,11326,90326,57426,48225,85123,52320,84822,14419,82019,77219,39914,4789,852
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,1537274244317219158982895,6922,1401,7676034,1553,7612,2013,4995,8583,7409992,919168116297353------------
146,323140,848130,992133,774135,105129,041122,095126,678130,780127,501127,728126,832121,048114,878116,702111,889110,777113,77270,63271,87271,91173,91867,26569,04475,28676,24478,15155,10750,51447,06434,01327,608
----------------------------------------------------------------
--------------------5,200300300300300300300300----------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--1,2671,2961,3221,4551,4301,4671,5031,4761,4761,4991,5671,2791,2601,2911,3301,1601,179----------------------------
----------------------------------------------------------------
7627858078308528748979239509761,0031,0291,0561,0821,1091,1351,1621,1881,2141,2411,2671,2931,320------------------
--26,295--26,066--25,749--25,570--24,258--23,838--23,310--22,589--21,989--17,320--16,055--17,602--6,158--6,0805,9805,9465,459--
--6,925--6,414--5,832--5,223--4,638--4,099--3,771--2,994--2,492--2,082--1,735--2,034--1,779--1,5821,3641,258854--
--19,370--19,652--19,917--20,347--19,620--19,739--19,540--19,595--19,497--15,239--14,320--15,568--4,379--4,4984,6174,6884,605--
----------------------------------------------------------------
--19,370--19,652--19,917--20,347--19,620--19,73919,32019,54019,55119,59519,43519,49715,37615,23915,05114,32014,32815,56811,4924,3794,4704,4984,6174,6884,6053,801
--17,923--17,278--11,553--5,925--48----292525--44--1,0521,0521,0549488297653,85510,04610,0039,9168,7067,9194,265--
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
6,2066,2766,3326,4126,5326,5616,6456,7216,5656,4554,5394,5954,5844,6414,1684,2244,2604,3133,0733,0833,1033,1233,1443,1313,1233,1363,1533,1713,0443,0743,135--
----------------------------------------------------------------
52,28852,28852,28852,28852,28852,28852,28852,28852,28852,28851,70351,70352,28552,28551,45350,09450,09450,094----------------------------
400424486538602682762829944954982681656707729492528569521554519434315313130--------------
----------------------------------------------------------------
2,6982,5952,2722,0981,8061,9801,9001,2479019017307706736775485255035274354393303633143173103072091971821379968
19,23019,30414,44612,95210,61112,43515,62512,97014,24910,9698,3085,1335,0291,471--276281398495877271,7341,9451,638----------------
129,809125,432120,376118,626113,167112,976111,059108,010102,18398,88793,75085,51785,21281,98879,17277,97177,51477,80722,51922,19422,05122,21522,19521,73118,91017,86917,83617,78216,54915,81912,1043,869
276,132266,280251,368252,400248,272242,017233,154234,688232,963226,388221,478212,348206,261196,865195,874189,860188,291191,57993,15194,06593,96296,13389,46090,77694,19694,11395,98772,88967,06362,88346,11631,476
19,33619,02917,73915,50115,60915,06216,21014,89014,44715,3229,8717,5046,1782,0881,6781,6081,905884----------------3,2681,768----1,900300
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
27,88827,47118,01717,87118,31419,43813,56716,30314,71013,543--13,290--10,0249,3829,3697,8049,1715,8425,6394,8617,4477,4206,7176,1507,6535,4526,2546,5116,3353,051--
12,36613,59814,25314,51912,47911,96110,45312,37411,63210,529--10,491--11,6318,9409,49012,2409,3056,4487,6117,9857,5785,3395,2727,68810,39410,49810,0059,25510,0046,5603,386
--------------13,24418,16713,63210,54112,01213,2239,15116,93311,83814,54815,40812,35913,52615,69214,94412,58415,61319,22314,22213,72417,53817,41117,26612,88110,972
----------------------------------------------------------------
----------------------------------------------------------------
9761,1788841,1781,0039336808167606705701,087795988635865639543193295274256250287274266275258249192161126
2,4382,4031,5782,3821,1454928272,1309481,8311,4072,1747621,6946281,3607811,8335834061231,396216342151,07454689347131846087
----------------------------------------------------------------
--434------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--1,131--1,503--1,551--1,237--1,028--6621,0351,0451,8077035315,1712723312522242986386021251935
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,8626611,115892--------------------------------------------------------
81,28977,58265,63167,58167,62369,01261,60560,99461,86556,55654,92147,22144,76636,62240,00335,23338,44842,31525,45227,49928,96531,64625,83128,23333,39233,70634,40236,77833,91834,13825,03314,906
10,2005,2005,2005,2005,000--------------------------------------0--3,0823,0823,3502,700----
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
9249349439539639729829921,0021,0111,0211,0311,0401,0501,0601,0701,0791,0891,0881,0971,3011,3181,3311,3681,5151,5521,6191,867--90----
72767983899398102137142119126169179173160204231----------------------------
--------------------------------------------------------1,027------
11,1966,2096,2236,2366,0521,0661,0801,0941,1381,1541,1401,1571,2101,2291,2331,2291,2841,3201,0881,0971,3011,3181,3311,3681,5151,5524,7014,9494,3772,79000
92,48683,79171,85473,81773,67570,07862,68562,08863,00357,70956,06148,37845,97637,85141,23636,46239,73143,63526,54028,59730,26632,96327,16229,60134,90735,25839,10241,72738,29536,92825,03314,906
27,20127,20127,20127,20127,20127,20127,20127,20127,20127,20127,20127,20127,20127,20118,13418,13411,33411,3349,7289,7289,7289,7289,7289,7286,0806,0806,0804,5604,5604,5604,5604,560
90,35390,35390,35390,35390,42190,42190,42190,42190,42190,42190,42190,42190,42190,42199,48899,488106,288106,28828,05628,05628,05628,05628,05628,05631,70431,70431,7048,5718,5718,5718,5718,571
600600400----------------------------------------------------------
----------------------------------------------------------------
3,8553,8553,8553,8553,6253,6253,6253,6253,5413,5413,3863,3863,3703,3703,1423,1422,7132,7132,7132,7132,2442,2442,2442,2441,7361,7361,7361,7361,2141,214726291
----------------------------------------------------------------
----------------------------------------------------------------
60,69059,52756,41555,07451,27448,64147,19749,26646,71245,72742,89241,45437,35136,06433,67932,48328,07027,41626,11424,97223,66823,14222,27021,14719,76919,33617,36516,29614,42211,6107,2263,148
----------------------------------------------------------------
----------------------------------------------------------------
181,465180,298177,393176,449172,518169,891168,447170,508167,874166,889163,900162,462158,342157,055154,443153,247148,405147,75166,61165,46963,69663,17062,29861,17559,28858,85556,88531,16228,76725,95421,08316,570
2,1822,1902,1212,1342,0792,0492,0222,0922,0861,7901,5171,5091,9431,959195151154193----------------------------
183,647182,489179,514178,583174,597171,940170,469172,600169,960168,679165,417163,971160,285159,014154,638153,398148,560147,94466,61165,46963,69663,17062,29861,17559,28858,85556,88531,16228,76725,95421,08316,570
276,132266,280251,368252,400248,272242,017233,154234,688232,963226,388221,478212,348206,261196,865195,874189,860188,291191,57993,15194,06593,96296,13389,46090,77694,19694,11395,98772,88967,06362,88346,11631,476
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