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大智慧 (601519)


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大智慧(601519) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
102,113110,705109,165108,360103,250125,028104,004104,339105,505111,01259,90938,10350,16159,63057,57838,51939,89753,27774,97584,42964,71061,38255,02354,10050,69043,57087,39481,017113,901145,088147,080159,624184,363194,881208,008217,474236,218256,770273,594284,183297,65856,71973,78474,41411,0107,188
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
1,8652,28512,89012,78515,76710,7289,7187,5434,475--------------38381151151561569494115115--4,453----------------------------0015065
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
7,0276,7206,8887,5037,3837,8028,3027,8778,0157,6937,3917,9966,3776,6376,6166,8827,9487,2056,4629,4555,41711,71811,78214,1615,2347,7668,58118,9325,2646,9034,5663,7363,7163,1993,3423,4393,7393,4563,6032,7201,9452,0342027451,5441,398
1,4121,0921,4601,3911,5957981,1501,2161,0597771,1011,0471,3465231,2101,2281,7397502,4591,6691,9451,1872,6302,3672,0738141,6321,5858,5221,90213,4988,7262,1192,0544,6266,9315,6732,7812,4104,8642,41918,84115,1131,65544478
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------971081071338953327184--------1742791082319104613071615666002,7161,8012,3031,4753,8992,7012,5051,1792,3559972,072----0000
------------------------------------------------------------------------------------0000
--1,399--1,570--1,431--1,525--1,444--1,4961,4351,5899,7352,6202,2592,2673,0542,6097,8336,45838,00937,84163,98242,43433,95329,7079,55917,7463,1933,1333,0412,7252,7092,8922,9622,7869758417861,0297405591,3181,174
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
1012293057284628383842172929372228365320252331182895102835338332842----------------0010
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
10,02710,02724222120------------------------------------------------------------------------0000
20,27618,4354505225566315625355277,26911,96930,62617,30121,41111,87813,02414,56615,15748,67078,566104,003111,61882,49890,39380,812113,34297,85080,08566,30045,40032,67027,10016,50014,90016,00013,70015,3005,000--------0000
144,060150,676132,409132,183129,966146,445126,162123,189121,578132,86782,10079,36376,96490,00287,04562,30966,47078,722135,943177,175184,192192,567190,078198,997203,384208,376229,665216,447204,230219,809202,846204,656211,241221,701237,386246,941265,071273,148281,579294,681302,80978,62389,83977,37214,4679,903
------------------------------------------------------------------------------------0000
------------------20,40320,57520,57520,57520,57520,77920,77920,77920,77921,77221,74121,68521,76120,06820,0997866544747525049565750555551477072720000
----10,00010,00010,00010,000----------------------------------------1,000----------------------3,600------0000
------------------------------------------------------------------------------------0000
--------------------39,34638,64238,03837,52936,7584425325831,8151,91285496715,11615,29735,90320,300--1,0001,000--------------------------0000
------------------------------------------------------------------------------------0000
13,27213,53513,79714,06014,32214,58514,84815,11115,37515,63915,91716,19416,47116,74917,02817,30717,58615,80216,03616,26913,37212,12012,28910,6778,8748,990--------------------------------0000
--10,874--10,909--10,421--11,420--11,278--12,846--13,007--17,615------20,812--26,852--38,056--40,216--65,132--64,542--59,493--55,718--17,460--12,780--10,688--8,6325,5594,7674,1713,672
--8,654--8,686--8,270--9,068--8,814--10,068--9,940--13,234------12,845--13,097--18,243--16,623--17,251--14,341--10,857--8,129--7,003--5,683--4,628--3,9442,4422,1001,5811,083
--2,220--2,223--2,151--2,351--2,464--2,778--3,067--4,381------7,967--13,755--19,813--23,593--47,880--50,201--48,637--47,589--10,457--7,097--6,060--4,6873,1182,6662,5892,589
--29--56--56--62--92--225--230--763------778--893--2,071--1,870--------------------------------0000
--2,191--2,166--2,095--2,290--2,3722,6602,5532,5132,8373,0183,6184,0046,5286,9187,18810,79112,86215,14217,74220,54121,72233,76847,88049,61750,20149,08248,63748,35847,58912,28710,4577,9887,0977,1086,0605,4684,6873,1182,6662,5892,589
--150--140--124--42--23171752372533603021744912101241476393939826,6636,8716,78095663446484034,34635,34234,42632,68217,50817,46617,154--4424800
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
9461,0299671,0261,0731,1511,2461,3341,4271,5621,6411,6911,7522,0241,9683,8234,4745,0986,1706,6457,3217,90714,20315,88817,68419,70914,72315,78916,00115,2879,0993,9383,1392,952455235249134131104117129124138166194
----------------------------------------------------8,1797,3335,9454,0242,6526,0173,7803,2332,5952,1741,505928248------0000
29,38829,37129,54629,71029,71129,62729,65629,55129,44729,53429,55229,37829,18129,34430,16435,86736,08936,17838,06737,29240,05840,05842,26941,89341,93444,95756,33656,40350,85743,89633,19333,11229,77529,77527,82027,82025,41325,41325,10315,68115,68115,681151512615
3772963383854224514865105335796167777958735876267018397948971,0201,1331,2771,3961,5201,7782,6152,8422,7582,8882,5242,6752,8342,0681,935529562531585502538574387000
------------------------------------------------------------------------------------0000
----21212248476012866365839513843164347729812617417718715613026356155843433737643643637637342507242242211441981
122126858080721947220,483921021099797------128------------------------------------------------0000
56,51746,87757,26757,72258,23358,63669,19869,42269,63270,271110,461109,994109,514110,117110,59482,86584,48286,15292,10892,22795,32396,948120,615123,208126,761117,718116,886138,219133,657123,68697,59995,10588,44486,55080,13277,25470,83567,47354,67240,39039,27121,3873,7083,0813,3002,878
200,576197,552189,676189,906188,200205,081195,360192,611191,210203,138192,562189,357186,477200,119197,639145,175150,952164,874228,052269,402279,515289,515310,693322,205330,145326,094346,551354,667337,886343,495300,445299,761299,685308,252317,518324,195335,907340,620336,251335,071342,080100,01093,54780,45317,76612,781
--------------------500------------------------------------9,739------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
15,20714,88214,82814,85815,31915,06814,51814,970--14,555--14,99914,44114,83315,35716,23216,90927,52312,0244,5079,8077,5363,8483,6913,7423,6222,5644,8281,9533,1022,8152,4182,7532,8671,3801,4611,5541,4801,4591,5341,6371,95339512522208
82801,1321,02982213,32111,78412,09712,88412,81012,01012,04912,35412,38611,83511,82413,89811,68210,2789,9119,93810,7688,1157,7188,07710,59112,82023,51121,76026,55523,91217,94112,78211,8049,4719,64210,20011,56511,89712,96614,21915,03717,67113,7354,9765,639
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
2935,3344443402194,8064331941304,122222192984,138151272--3,462101083----172643423347154117133145----------------453456416
1,1671,0651,4031,1938782,1201,2901,0557561,0111,1291,0186875561,0791,2308081,6493,9311,6901,9742,9422,4851,9569801,6611,4981,4815392,032481708243165136-124-118-4611-132-39539405-1,096-197-52
--------------------1------------------------------------7------------------------0000
------------------35----------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--3,310--6,093--13,769--1,772--8,839--1,5951,57010,08112,18212,66712,9086,2875,3436,7109,5426,7934,5734,3279,6194,65123,66224,81512,0323,4918911,3931,1371,2191,1328031,2122,77433797535777230026912893
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
2,608------------------------------------------522334447454614199999999----99132--------0000
3812----------------------------55--------------------------------9999------------4691,133970
39,68643,70939,19041,05035,69349,08530,61230,08930,52741,37130,97129,85329,15041,99440,60442,22544,52850,60831,57722,81831,27128,12319,02517,71522,46820,59640,63254,72136,36345,11428,35122,67717,14616,29912,21711,88012,94715,90513,70415,34415,81817,80119,69314,2125,0905,905
--------------------------------------------2234343547617283141163--------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------99999999198--------0000
------------------------------------------------------------------------------------0000
61612,5913,3678,8838,88327,82125,61417,45817,08526,69925,49621,59921,59918,87018,87018,87018,870------------------------------------------------0000
15918521223895103110118125133140--------------------------------------------------------------0000
1541421621671871832192292422532422462532833936717418037337728509029781,0021,0621,1571,7702,1351,8311,29859451253455313131313133014140005
1,5401,770--------------------------------------------------------------------------------0000
9,5532,1582,9653,7729,1659,16828,15025,96117,82417,47127,08125,74221,85221,88219,26319,54119,61119,6737337728509021,0001,0361,0961,1921,8172,1961,9031,381735675534652112112112211133014140005
49,23945,86742,15544,82244,85858,25358,76256,05048,35158,84258,05355,59551,00163,87659,86861,76664,13970,28132,31023,59132,12029,02520,02518,75123,56321,78842,44956,91738,26646,49629,08723,35217,68016,95112,33011,99213,05916,11613,71715,37415,83217,81519,69314,2125,0905,910
198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770198,770180,700180,700180,700180,700139,000139,000139,000139,00069,50069,50069,50069,50069,50058,50058,50045,0002,2002,200
114,531114,531114,531114,531114,531114,531114,531114,531114,531114,531118,961118,961118,961118,905114,407114,183114,183114,183112,530111,038107,623104,052102,245102,245102,245102,245102,280102,280120,354120,354120,360120,360162,060162,060161,915161,915231,415231,415231,358231,378231,385906,7230634
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
3,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5063,5203,5203,5203,5202,4072,4072,4072,4071661666055
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
-167,846-167,555-173,180-176,980-178,611-174,736-184,898-184,182-177,064-176,420-191,134-190,102-187,118-187,251-180,966-235,809-233,196-225,544-121,787-69,953-63,850-47,051-14,850-1,1431,972-1,450-3,432-10,430-11,481-12,142-32,825-27,886-22,498-13,3089837,99918,81220,46719,62116,65523,13121,40515,18814,35310,4163,982
------------------------------------------------------------------------------------0000
-----------------------------------------------------612-245-548-679-515-443-368-376-335-360-399-398-352-242-175-1260000
151,337151,685147,520145,084143,341146,828136,598136,561142,859144,169134,347133,599135,313136,081137,61183,24286,64594,420195,558245,631247,219260,309289,986302,748305,840302,743300,512293,880292,531291,739271,225276,237281,700290,882305,083312,074322,848324,504322,534319,697326,24882,19573,85466,24212,6766,871
------------------1271621621621621611661681721841801761806827077411,5643,5893,8697,0905,260133172305419106128------------0000
151,337151,685147,520145,084143,341146,828136,598136,561142,859144,296134,509133,761135,476136,243137,77183,40886,81394,592195,742245,811247,395260,490290,668303,455306,582304,306304,102297,749299,621296,999271,358276,409282,004291,301305,188312,202322,848324,504322,534319,697326,24882,19573,85466,24212,6766,871
200,576197,552189,676189,906188,200205,081195,360192,611191,210203,138192,562189,357186,477200,119197,639145,175150,952164,874228,052269,402279,515289,515310,693322,205330,145326,094346,551354,667337,886343,495300,445299,761299,685308,252317,518324,195335,907340,620336,251335,071342,080100,01093,54780,45317,76612,781
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