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锦江投资:上海锦江在线网络服务股份有限公司2020年年度审计报告 下载公告
公告日期:2021-03-27

20201231

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657,947,107.

9187

(626,987,509.72

165,333,557.

)06

(2)

57,701,621.

439,202,378.

7047

(409,010,962.43

87,893,037.

)74

80,000.

8,112,662.

0071

(8,174,643.97

18,018.

)74

6,797,176.

53,601,130.

7735

(53,004,527.16

7,393,779.

)96

5,816,719.

50,823,676.

8073

(49,674,225.38

6,966,171.

)15

403,869.

1,721,322.

7168

(1,733,118.62

392,073.

)77

576,587.

1,056,130.

2694

(1,597,183.16

35,535.

)04

12,043,609.

54,364,866.6

646

(53,585,206.76

12,823,269.

)54

55,188,963.

8,983,545.

7893

(6,622,509.37

7,550,000.

)34

81,811,371.

564,264,584.

8912

(530,397,849.69

115,678,106.

)32

(3)110,383,242.

47,834,562.

7631

(48,063,677.42

10,154,127.

)65

339,620.

2,364,474.

2595

(2,371,117.66

332,977.

)54

1,829,035.

1,210,873.

5070

(1,099,425.70

1,940,483.

)50

12,551,898.

51,409,910.

5196

(51,534,220.78

12,427,588.

)69

-20201231

24-(3)

100,786,255.

3025,879,510.03
10,650,781.798,789,804.81
241,131.76544,532.50
1,993,581.701,410,049.48

113,671,750.

5536,623,896.82
19,804,409.3519,804,409.35
896,911.50896,911.50
-5,142,973.87
20,701,320.8525,844,294.72

-20201231

(1)

82,759,708.6558,003,265.57
52,946,912.3334,945,739.80

B

65,441.8974,830.65
59,056,313.6056,100,758.49

194,828,376.

149,124,594.

4751

(2)

42,896,545.42
20,910,080.90
63,806,626.32
-1,280,000.00
-

(1)

-1,280,000.00
-1,280,000.00
--

-20201231

(2)

/21,115,087.

47-

(959,776.68

20,155,310.

)79

2,305,092.

83-

(101,855.28

2,203,237.

)55

3,930,295.

68-

(179,926.08

3,750,369.

)60

27,350,475.

98-

(1,241,558.04

26,108,917.

)94

--

-20201231

2020

390,560,075.

00-

390,560,075.

161,050,032.

00-

161,050,032.

551,610,107.

00
00-

551,610,107.

()

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14,226,830.

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(14,226,830.92

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14,226,830.

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92)-

-20201231

275,805,053.

50
10,684,636.00

286,489,689.

1,563,127,970

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1,438,070,429

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-

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1,563,127,970

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1,433,828,599

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241,547,952.

267,201,896.

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137,902,526.

137,902,526.

7575

1,666,773,395

1,563,127,970

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(1)

(2)

(3)

(1)

2,582,008,147.

2,294,496,320.582,468,500,033.

8743

2,100,774,660.7379,974,039.

29,257,862.8578,637,379.

7335

29,049,573.942,661,982,187.

2,323,754,183.432,547,137,412.

6078

2,129,824,234.67

-20201231

37-

(2)

2,632,067,741

2,513,413,539

.47.42
29,914,446.1333,723,873.36

2,661,982,187

2,547,137,412

.60.78

(3)

843,970,400.

73----

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-

1,310,475,086.

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1,310,475,086.

74
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157,809,767.

29---

157,809,767.

-

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174,777,139.

40--

174,777,139.

-

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80,081,270.

34-

80,081,270.

-

--

60,116,535.

47--

60,116,535.

-

4,153,019.

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684,521.

4,837,541.

7350

843,970,400.

1,472,437,873.

7380

234,893,674.

80,081,270.

8734

684,521.

2,632,067,741.

7347

(4)

(5)

-20201231

5,407,256.833,898,581.78
2,849,334.243,500,744.80
2,688,657.972,829,660.20
2,486,956.722,671,784.09
2,018,850.88916,037.45
15,451,056.6413,816,808.32

110,116,130.

119,686,480.

6044
46,130,034.31-
15,926,892.892,754,536.00
9,351,937.599,056,720.40
57,871,778.3459,965,256.28

239,396,773.

191,462,993.

7312

192,018,696.

0495,894,024.49
4,940,319.174,794,263.65
1,294,677.481,303,545.12
24,853,410.1219,634,328.25

223,107,102.

121,626,161.

8151
1,356,459.683,234,516.48
17,548,132.1316,507,796.84

(544,689.74

(101,037.39

))
1,604,433.971,783,706.56

(15,131,928.22

(11,590,611.19

))
9,719,877.342,608,418.448,478,319.30
9,719,877.342,608,418.448,478,319.30

-20201231

/

5,763,216.67274,656.00
1,951,020.851,090,080.27
959,776.68959,776.68
750,000.00-
179,926.08179,926.08
101,855.28101,855.01
14,081.782,124.40
9,719,877.342,608,418.44

157,362,713.

98,258,418.8819
4,910,417.494,604,090.82
24,947,550.3018,193,832.20
3,177,365.153,717,756.65
613,409.433,001,645.25

131,907,161.

186,880,038.

2511

44()

(13,581,856.68

)4,149,296.41

(5,153,034.88

)22,996,045.05

(18,734,891.56

)27,145,341.46

45()

141,948.59197,626.30

(631.78

)2,105.49
141,316.81

46()

12,107,000.00-
621,115.42-
12,728,115.42-

-20201231

379,570,816.

7238,430,987.44

347,288,967.

(()7

78
)

346,566,835.

79-

346,566,835.

79
32,281,848.9425,649,808.26-
7,172,272.26815,053.102,747,457.24
4,424,815.02745,818.52-

372,398,544.

4637,615,934.34

344,541,510.

6,963,134.48

6,963,134.487,669,025.746,963,134.48
1,558,630.461,104,689.521,558,630.46
1,031,066.24

1,042,737.

121,031,066.24
9,552,831.189,816,452.389,552,831.18

/

5,367,000.007,121,000.00
162,600.00104,000.00
1,433,534.48444,025.74
6,963,134.487,669,025.74

-

3,675,873.1476,541.283,675,873.14
108,644.8519,115.09108,644.85
3,784,517.9995,656.373,784,517.99

(1)

100,189,554.

2331,371,446.79

(2,772,531.87

)22,882,629.55
96,022.4353,303.25
97,513,044.7954,307,379.59

-20201231

(2)

363,594,571.

365,768,622.

6692

25%

90,898,642.9191,442,155.73

(856,394.64

(168,213.81

))

(32,823,437.96

(45,524,762.02

))
4,003,865.18481,268.54

(286,023.02

(320,900.66

))

(4,032,311.58

(2,273,213.28

))
40,512,681.4710,617,741.84
96,022.4353,303.25
97,513,044.7954,307,379.59

(1)

9,678,237.119,000,586.41
17,548,132.1312,476,881.26
4,728,367.95-
40,937,406.482,830,057.81
72,892,143.6724,307,525.48

(2)

8,632,262.129,894,259.61

121,637,709.

6368,191,037.93
4,363,206.622,757,276.58

134,633,178.

3780,842,574.12

(3)

20,000,000.00-
20,000,000.00-

-20201231

(1)1.

266,081,526.

311,461,243.

8733

12,728,115.

42-

141,316.

199,731.

8179

209,475,291.

218,044,099.

3676

3,396,258.

1,303,545.

1012

2,167,850.

2,167,843.

4109

1,793,360.

2,159,180.

1821

(372,398,544.46

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()18,734,891.

(27,145,341.46

56)

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(785,444.10

68)

()(131,907,161.25

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18,107,681.

)54

()(1,288,258.70

4,774,948.

)01

4,735,774.

969,283.

6435

()23,760,386.

(10,395,566.88

29)

()259,308,668.

(65,874,382.67

93)

296,601,662.

230,490,848.

6764

2.

11,608,122.

2,888,400.

1000

3.

1,226,390,538.

1,084,446,276.

3655

1,084,446,276.

763,917,577.

5521

141,944,261.

320,528,699.

8134

(2)

1,226,390,538.

1,084,446,276.

3655

525,959.

529,602.

1776

1,225,864,579.

1,083,916,673.

1979

1,226,390,538.

1,084,446,276.

3655

-20201231

()

(1)

()

()

(2)

(3)

-

20201231

()

(1)

5100610071008100910010951187.831210013701476158016100171001810019100208021100

50(1)

238024100251002610027100281002910030333130(2)32-33(3)-100

-

20201231

(2)(3)

1,000,101,986.

1,260,492,813.

2,260,594,799.

707,162,027.

23,319,604.

730,481,631.

2,362,742,449.

147,263,007.

148,731,415.

262,622,392.

(4)

-

20201231

(1)

-20201231

(2)

//

(3)

//--

---(4)(5)(6)

-20201231

()

78,061,164.6891,643,021.36
55,490,181.2260,643,216.10

1,052,915,635

1,115,757,591

.99.99

1,316,456,803

1,179,240,910

.86.00

133,775,156.

132,543,195.

9961

311,005,725.

7628,251,842.69
72,495,504.8178,908,351.41

116,350,000.

120,734,832.

0000
90,957,524.7226,328,998.67

194,828,376.

149,124,594.

4751
-1,280,000.00

-20201231

-20201231

()

--
-
--

20201231-26%

20201120201231-

60,643,216.

(5,153,034.88

10)

55,490,181.

(5,153,034.88

22)

()

1.

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5,566,000,000.00

38.5438.54

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2.

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4.

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()5.(1)

16,259,921.

14,426,540.

0990

499,430.

509,746.

2912

266,652.

29.

2573

157,064.

126,764.

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49,800,601.

86,031.

6853

91,373.

131,085.

1402

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51,764,342.

12,816,100.

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()34,001,124.

40,938,893.

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3,894,152.

8930

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104,363.

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99,571.

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28,800.

5,293,274.

00
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29
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146,403.

06
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182,844.

92,113.

88
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77,270.

117,309.

3463

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26,271.

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03-

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141,509.

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1,120,000.

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18,279,483.

94-

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139,206.

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30,566.

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8,634.

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3,000,000.

20197112020710

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16,000,000.

201912125,000,000.

20191213202013110,000,000.

00
00

2019929202092810,000,000.

2019123202053110,000,000.

202061202153110,000,000.

20209292021928

2020123120191231

130,001,029.

120,000,000.

7900

20202019

10,001,029.7910,000,000.00

-20201231

(5)

-14,901,509.45

(6)

()3,623

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6.(1)

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57-

7,960,167.

83-

2,582,038.

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993,069.

42-

338,131.

26-

112,909.

85-

1,989.

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10,233.

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1,619.

43---

1,248.

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8,007.

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11,119,310.

97-

9,084,387.

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4,084,243.

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4,252,413.

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265,000.

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265,000.

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36,778.

40-

42,945.

20-

10,496.

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1,857.

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4,398,375.

76-

4,560,358.

68-

3,795,000.

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3,795,000.

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1,362,500.

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1,362,500.

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1,000,000.

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1,000,000.

00-

1,000,000.

00-

1,000,000.

00-

-20201231

(2)

49,963,445.

11-

5,012,318.

9,723,083.

9769

701,768.

49-

4,808.

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55,682,340.

9,723,083.

5769

20,000,000.

00-

11,432,165.

11,432,165.

0404

8,055,137.

8,695,571.

3605

4,883,904.

883,904.

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2,422,031.

41-

1,930,785.

2,400,000.

8500

1,588,166.

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1,534,099.

1,534,099.

7171

1,100,622.

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52,946,912.

34,945,739.

3380
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5,142,973.

87
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5,142,973.

87
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3,679,150.

00
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3,679,150.

2,928,415.

00
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2,943,054.

95
08

()

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13,99115,066
8,5679,735
8,0547,451
12,53613,120
43,14845,372

-20201231

()

(1)(2)

20201231

()(1)(2)

861,606,530.

1,056,650,124.

1,472,437,873.

1,306,092,324.

239,545,723

.

53

175,563,749

49

80,081,270

34

8,310,789

-.

69

8,831,213.

-

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2,661,982,187.

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2,547,137,412.

12,524,580.

11,127,328.

139,035,716.

71,747,303.

104,962

.

00

169,811

33

--

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59

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1,377,839,627.

239,650,685

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53

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82

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34

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2,661,982,187

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2,547,137,412

78

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730,784,086.

1,399,074,698.

1,236,346,420.

212,452,793

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64

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12,090,948

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2,231,832

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1,932,476.

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.

61

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1,536,324,661.

1,307,413,028.

212,500,581

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31

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24

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2,129,824,234

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2,163,845.

1,334,766.

3,794,613

.

24

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22

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94

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118,715,378.

131,326,903.

63,833,093.

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7,192,281

.

26

7,063,288

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59,822,247

92

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191,462,993.

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18,610,098.

18,646,185.

117,265,246

.

64

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55

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2
5

14,289,097.

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52

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1,355,776.

1,425,240.

550,000.

1,709,543

.

15

558,561

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2,608,418.

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1,395,846

68

111,360,986

-.

51

215,932,955.

(247,200.

)
61

(23,929.

)
05

357,826,258

47

356,047,826

91

8,313,719.

9,510,314.

460,039.

85,754.

222,816

.

51

11,880

11

457,312

96

98,942

-.

47

208,503.

-

--

9,552,831.

-

9,816,452.

287,947.

84,539.

107,894.

27.

3,388,676

.

45

11,090

00

--

--

--

--

--

3,784,517.

-

95,656.

16,780,058.

175,513,241.

(7,859,369.

)
32

(12,647,038.

)
98

241,607,994

1
7

(13,215,109

)
79

1,853,159

64

111,459,928

-.

98

216,141,458.

(247,200.

)
61

(23,929.

)
05

363,594,571

66

365,768,622

92

11,042,300.

48,162,895.

2,884,930.

101,286.

85,647,378

.

1
1

463,012

-.

49

(2,524,576.

-

)
62

6,043,197.

-

--

97,513,044.

-

54,307,379.

5,737,757.

127,350,346.

(10,744,299.

)
59

(12,748,325.

)
82

155,960,616

0
6

(13,215,109

)
79

1,390,147

15

113,984,505

-.

60

210,098,261.

(247,200.

)
61

(23,929.

)
05

266,081,526

87

311,461,243

33

20201231

(2)

1,479,285,774.

1,596,104,271.

457,880,441.

444,781,261.

692,583,112

.

6
8

362,681,558

92

363,467,600

10

490,990,838

-.

47

808,879,222

66

(226,874,772.

)
77

(292,579,220.

)
57

3,257,332,995

12

2,919,867,094

32

--

--

--

--

--

--

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3,795,000.

-

-

--

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3,795,000.

-

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772,933,953.

-

786,997,333

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62

--

772,933,953.

-

786,997,333.

-

--

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1,052,915,635.

-

1,115,757,591

.

99

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1,052,915,635.

-

1,115,757,591.

-

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55,490,181.

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60,643,216

.

10

--

55,490,181.

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60,643,216.

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16,523,349.

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18,015,770

.

73

--

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18,015,770.

1,479,285,774.

1,596,104,271.

457,880,441.

444,781,261.

692,583,112

.

86

362,681,558

92

363,467,600

10

2,392,648,958

-.

84

2,790,293,135

10

(226,874,772.

)
77

(292,579,220.

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57

5,158,991,115

49

4,901,281,006

76

350,659,899.

346,755,977.

401,384,586.

386,499,837.

305,889,516

.

76

131,948,579

42

92,078,562

61

45,207,958

-.

1
4

26,346,797

42

(226,526,731.

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06

(189,945,088.

)
88

968,693,792

69

701,606,102

91

--

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20,701,320.

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25,844,294

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72

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231,695,957.

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251,671,399

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56

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251,671,399.

350,659,899.

346,755,977.

401,384,586.

386,499,837.

305,889,516

.

6
7

131,948,579

42

92,078,562

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297,605,236

-.

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303,862,491

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(226,526,731.

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06

(189,945,088.

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88

1,221,091,070

69

979,121,797

19

190,933,731.

202,134,064.

4,811,916.

4,254,396.

16,862,453

.

19

17,348,767

44

5,830

38

4,218,828.

-

2,147,860

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06

--

216,832,760.

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225,885,087.

6,172,751.

7,255,593.

1,587,508.

1,024,256.

1,077,357

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26

1,151,829

18

5,539,110

64

4,668,698.

-

10,813,148

.

63

(1,497,293.

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81

(3,737,031.

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70

17,548,132.

16,507,796.

1,256,502.

2,856,567.

1,586,899.

2,181,352.

10,351

.

70

1,933,628

26

--

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(1,497,293.

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81

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1,356,459.

3,234,516.

12,107,000.

21,673.

(5,041.

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80

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-.

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69

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232,994.

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23,312,264.

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185,429,706

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10

230,198,512

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36,395,040

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39,586,598.

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41,703,846

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73

--

1,168,900,415.

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1,203,141,221.

202,371,899.

126,226,845.

7,486,866.

12,064,622.

4,598,890

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03

6,380,030

01

37,139,951

67

--

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251,597,607.

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144,671,497.

197,153,486.

121,590,887.

5,714,483.

4,126,885.

2,934,789

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30

4,494,326

87

10,861,594

61

--

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216,664,353.

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130,212,099.

5,218,412.

4,635,958.

1,364,022.

4,714,470.

1,664,100

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73

1,885,703

14

57,298

24

--

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8,303,833.

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11,236,132.

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26,221,058

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82

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26,221,058.

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408,360.

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3,223,266.

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408,360.

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3,223,266.

-20201231

(2)

819,798,902.

686,479,466.

7835

1,034,252,725.

730,724,845.

3295

1,453,173,141.

1,394,037,818.

1397

1,268,550,623.

1,218,264,433.

2628

228,954,833.

201,888,087.

6202

165,696,684.

151,785,381.

8550

80,081,270.

12,090,948.

3424--

2,582,008,147.

2,294,496,320.

8758

2,468,500,033.

2,100,774,660.

4373

()

22,818.1829,412.30

240,455,396.

153,436,856.

8780

240,478,215.

153,466,269.

0510

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(2)

(

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315,432.

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315,432.

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315,432.

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81,210,000.00

81,210,000.0081,210,000.00
57,983.67-
81,267,983.6781,210,000.00

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(1)

538,135,811.

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115,654,313.

3,470,864.

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24,625,500.

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8015-

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43,310,402.4242,085,148.90
43,310,402.4242,085,148.90

85,335,560.01

1,377,920.0086,713,480.01

1.44,563,591.95

823,685.7445,387,277.69

2.-

2,060,126.17

36,744.842,096,871.01

3.46,623,718.12

860,430.5847,484,148.70
---

1.38,711,841.89

517,489.4239,229,331.31

2.40,771,968.06

554,234.2641,326,202.32

1.

2.-

3.

1.2.

-20201231

9/(1)

12,668,093.

3,167,023.

4236

13,456,215.

3,364,053.

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21,849,459.

5,462,364.

1278

8,267,602.

2,066,900.

4461

34,517,552.

8,629,388.

5414

21,723,817.

5,430,954.

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948,921,732.

237,230,433.

1503

1,010,876,732.

252,719,183.

1503

9,939,870.

2,484,967.

1856

8,714,616.

2,178,654.

6616

958,861,602.

239,715,400.

3359

1,019,591,348.

254,897,837.

8119

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8,629,388.

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5,430,954.

43-

8,629,388.

231,086,012.

1445

5,430,954.

249,466,882.

4376
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-8,456.90
287,200.2427,003.60
287,200.24774,686.33

-20201231

19,804,409.3519,804,409.35
19,804,409.3519,804,409.35

-266,218,226.

90
6,456,787.31

-113,847,436.

386,522,450.

01
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559,937,542.

446,634,220.

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445,519,414.

95,182,126.72

252,320,655.

95,182,126.7227

137,902,526.

137,902,526.

7575

517,217,142.

559,937,542.

8285

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2,096,871.

9601

8,831,213.

1,932,476.

5522

684,521.

134,961.

7332--

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2,231,832.

6933

8,831,213.

1,932,476.

5522

173,832,406.

73,738,663.3185
3,785,453.8540,961,099.19
4,910,417.494,604,090.82
24,625,500.8017,891,844.80
613,409.433,001,645.25

107,673,444.

240,291,086.

8891

-20201231

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95,182,126.7227

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153,466,269.

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240,455,396.

153,436,856.

8780

240,478,215.

153,466,269.

0510

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2.(1)

157,064.

126,764.

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86,031.

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131,085.

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6,321,051.

6,844,188.

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68,710,000.

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202012252021122412,500,000.

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3.(1)

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