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ST红太阳 (000525)


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流通市值: 市盈率: 52周最高:7.21 52周最低:3.14

ST红太阳(000525) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
23,93122,05926,76219,811208,281234,56892,086144,460226,374288,984316,016289,642233,517219,489236,395239,734231,542173,076166,105168,810142,581157,751139,58994,99393,73583,751140,41098,318107,72687,30881,62197,122106,514111,954133,655120,30896,316121,537108,78196,84698,43978,55767,45665,13577,08078,88178,647100,36663,06996,56690,64870,51053,90880,85857,81355,70876,28073,37062,04335,050
------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------
13,71615,61014,34814,62010,95710,22212,42710,97210,74212,28912,0204646454950504950464446445149665154343131313432383936363836336404140424452595357346306338476399330291167167
------------------------------------------------------------------------------------------------------------------------
------------7,3362,6243,7765,3715,8146,5558,59312,78510,8887,2327,0231,6917041,3802,7193,5463,3941,4059,5288,0957,1103,3631,9924,0823,4393,3045,22620,23131,40050,61550,78331,35127,56332,49521,3295533,1787,5352,2379223,4086,17422180239221526--771,895631,9542,5432,042
58,81449,44239,47463,00077,78290,071109,612123,374196,765203,899196,546186,339147,714149,105139,174122,185119,967142,783123,912111,76985,14498,38175,77560,51281,56178,96378,78961,92868,05072,02966,16944,61033,84539,26431,53926,32334,11836,09218,22613,66325,45111,8538,3215,67812,53612,4957,3396,03212,9409,73111,54614,66229,44715,11614,0067,56117,75610,41914,0027,901
57,26536,85937,76533,30035,45833,98542,33336,52078,02348,97832,12716,74125,34422,54922,07912,72034,84432,69045,06734,63233,49049,73443,83115,05925,45231,354111,146113,670131,718128,447126,039125,838118,183151,241155,160130,419133,516124,560110,078102,14598,76686,56771,44473,73290,99366,40869,71462,42365,69243,92664,66059,65561,06057,79774,24167,72640,71654,53951,25237,570
------------------------------------------------------------------------------------------------------------------------
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900900--7207201,020900900300300300300--160160517------266--------------------------------------------------------------------------------
----------------------------------------------------------------------------------------41----5820------18184747------45
--351,367--322,476--44,799------5,328--10,9749,1457,0327,2625,6897,7419,15410,1156,6394,1346,3158,8435,5777,39410,2027,07312,5206,1435,6295,5194,6064,6776,7594,8513,9106,9896,9086,6695,2115,6483,0343,2092,7182,2332,8903,3144,0654,0544,4632,3842,6973,2214,8984,8824,0442,7219,4346,7533,396
------------------------------------------------------------------------------------------------------------------------
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97,771107,471105,98892,996116,122113,735116,157101,580165,998150,229159,919146,752164,224151,632180,925160,162153,124159,107157,607125,399141,222140,371136,947127,446120,451134,031287,240257,324238,492277,642243,142240,459213,543212,835202,676194,781121,288139,217153,250145,505118,76391,428126,250103,78159,028105,720109,10983,467108,291143,77197,37656,17887,752164,839167,49338,93852,96279,539104,72558,492
------------------------------------------------------------------------------------------------------------------------
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10,5528,4128,2478,5588,3497,7438,7618,40213,58412,62914,87317,43015,51529,67936,61737,24029,53526,40741,03040,03117,38417,02615,07614,6836951,4183,0783,1202,9141,0436048093,0363,0514366233,1163,3275614282,7962,7131191133,0292,9142,1802,1852,0662,0682,7042,69712653253126227845320
611,265594,681565,296558,644609,114642,939692,958734,259704,342728,008751,773674,779604,098592,476633,547585,529583,826544,958544,590488,973426,719473,169423,499319,727338,865347,880634,897550,298557,069576,210526,564516,779485,058545,368559,754527,017446,162463,028425,166396,330371,528274,745280,019258,732247,219270,275273,763264,829256,405300,662269,903206,925236,282324,225318,646176,048191,090229,824241,529144,982
------------------------------------------------------------------------------------------------------------------------
----------------------10,92212,10912,84015,44817,7482,5602,5602,5602,5602,5602,5602,5602,5602,5602,5605,5685,5685,568--------------------------------------------------------------
--------------------------------------------------------------300300300300300300300300------------------------------------------
----8,0008,0008,0008,00011,00011,00010,50010,50011,07510,50010,00010,00010,00010,00010,00010,00010,00010,000--------------------------------------------------------------------------------
20,05219,51520,51520,06620,05720,09820,41519,23619,29319,32519,37519,40924,69920,80619,39919,4211,0879935,3189509618617006002401801061061035,6825,6845,6845,7115,9516,0626,0625,8815,9505,9945,9944,9754,1844,2744,2745,7187,2597,3665,3766,3096,1025,7855,7176,1606,0025,9776,0215,6228,7839,0749,159
------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------079808182838486878889909192949596979899100102103104105106107108111111112------116
--568,458--712,257--662,155------642,055--638,028--628,698--622,883--559,019--485,195--468,333--464,358--390,418--454,167--379,622--378,120--280,719--279,420--279,171--276,004--138,478--140,205--131,416--130,401--119,334--109,455--104,976--101,689--67,707--67,098
--283,955--326,767--306,537------266,652--247,145--235,168--216,212--199,058--176,662--162,233--144,903--131,292--157,208--141,998--125,506--115,119--103,604--94,679--82,997--56,508--54,766--53,133--49,898--46,065--41,984--38,117--34,226--31,376--28,837
--284,503--385,491--355,618------375,403--390,882--393,530--406,671--359,960--308,534--306,100--319,455--259,126--296,959--237,623--252,614--165,600--175,816--184,492--193,007--81,971--85,440--78,283--80,503--73,269--67,470--66,860--67,463--36,331--38,261
--17,917--17,917--17,917------------------------------------------------------------------------------------------------------------
--266,586--367,574--337,701------375,403--390,882382,425393,530397,649406,671354,708359,960313,779308,534268,576306,100311,657319,455255,265259,126289,641296,959293,231237,623244,750252,614169,993165,600170,221175,816179,055184,492189,290193,007177,37581,97183,24385,44076,75678,28380,21580,50373,98073,26967,30967,47072,50966,86066,75667,46335,31036,33137,30038,261
--29,186--24,100--65,403------85,418--75,69065,30357,47453,51436,80668,04561,76297,069104,210122,36382,96248,03239,14797,40691,81789,01482,45186,848128,142118,762114,583178,48396,84793,00589,33684,15579,25471,84670,29170,4315,4025,1633,68111,46210,1007,7575,26310,42810,35717,77815,1268,38212,0719,2719,30637,77634,04329,99323,461
--1,699--3,214--3,952------3,122--2,346--2,4782,4373,5482,7662,7511,7181,6572,3912,1851,5665,8954,9164,4184,7404,7275,9905,8036,0347,0823,8742,6392,7732,9053,0043,0402,4452,3383,489------------------321517458603441,2361,273933
--------------------------------------------------------------------------------------------------------6------28383841
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57,32357,96460,88859,23259,99060,56761,43961,78956,75255,85456,73857,09946,02446,38445,79646,12146,68446,98045,94145,61444,44141,83041,52541,77237,15435,29739,91540,02036,20736,43336,64736,86736,96232,81032,98533,14033,34733,54133,73933,92323,24115,37715,47215,56315,69415,78615,89015,93916,86116,96116,92716,81217,25416,84316,96717,07517,27917,36617,45515,849
----------------------------------------------------844------------------------------------------------------------------
61,25261,25261,25261,25261,25261,25260,25260,25261,25261,25261,25261,25261,33361,33361,33361,33361,33361,33361,33361,33361,36261,36261,36261,36261,40061,40061,74161,74161,74161,74161,74161,74161,74161,74161,74161,74161,74161,74161,74161,74171,798526526526539539539539669669716716586586586586677387385358
6,0165,9786,1076,3736,1276,1806,0216,3216,7626,7547,0656,5706,9356,9696,9886,2714,3191,8842,2171,737838862611629----10297222518208892109892782053302603524384364441,3415586214362942502643031,234644528383100128546149
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21,91321,92619,72119,43013,79614,0398,4848,3715,5515,6096,6287,0436,2425,5745,1435,7895,7286,1615,8566,2075,4055,6455,0724,9523,1083,6184,2564,3833,1333,1583,0912,7242,2972,1392,0321,7761,7281,7551,4471,3661,1855868117348018037337941,1269881,2481,1781,2801,135889906891897904904
20,87825,72721,44924,37335,79237,18736,96629,66434,63835,69424,91620,44723,29320,53918,89120,98224,86024,81817,42919,18028,41024,03925,90726,51817,59918,37320,65823,00216,59431,69734,82132,24627,71613,30417,45913,288--0--------------------------------------------
570,083580,241586,761595,630607,440616,397640,454640,013669,187658,932649,103662,161638,362637,926636,598634,689582,091579,203563,220561,980537,307528,407498,994502,891479,649476,791516,663519,135509,517510,386511,631513,945487,251381,509386,776384,542369,579370,369367,224369,013352,941108,581110,022110,759112,411113,428113,223108,951109,771108,701110,166107,431107,523104,267101,542101,91298,02799,20896,96889,232
1,181,3481,174,9221,152,0571,154,2751,216,5541,259,3361,333,4121,374,2731,373,5291,386,9401,400,8761,336,9401,242,4601,230,4021,270,1451,220,2171,165,9171,124,1611,107,8101,050,954964,0261,001,576922,493822,618818,514824,6711,151,5611,069,4321,066,5861,086,5961,038,1941,030,724972,308926,876946,529911,559815,741833,397792,391765,343724,469383,326390,041369,491359,630383,703386,986373,780366,176409,363380,069314,357343,806428,492420,188277,960289,117329,032338,497234,214
399,528399,464375,838379,076400,361426,235448,520449,565477,608460,770437,388388,084342,041315,046342,462362,167376,976322,043323,715302,871220,482221,464176,656205,079198,959177,051311,721284,971269,332296,287316,908298,922232,964258,359282,884268,232227,147257,728258,376220,977212,830143,500159,900155,950134,500148,500142,200155,000133,500170,366169,966136,050100,000153,800166,000140,500140,950174,260172,150102,500
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--------------------------------------------------------------------------0--------------------------------------------
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--------23,21826,04663,840118,206156,917176,598--201,781--143,918123,85986,26854,36353,87986,82075,870119,901151,385117,697111,405121,070122,316146,084121,377102,23586,83862,22564,54882,17387,959105,62894,48693,27580,05661,95061,20079,87184,84273,40866,08372,72062,55874,06664,50956,78969,07568,99865,20761,86527,43213,2055,60619,10227,14817,53811,503
93,90799,85296,885107,001107,356115,792117,238121,595101,083100,499--146,002--97,924105,30798,106103,261131,529109,932115,35098,916111,21185,59278,02376,08193,614205,566190,587186,777205,061166,813183,178167,327165,102144,631143,357101,459103,06984,82094,30963,27051,72760,28347,75048,64472,21265,76350,51069,75265,32237,25915,99363,622120,003121,50726,01322,83820,62030,08319,152
------------50,77025,78315,76317,69933,78524,13520,32118,68343,43526,83623,96921,80739,17923,51113,48811,77420,6958,68613,79523,88350,34527,98238,05236,30840,72136,46158,17034,91529,33028,30030,64522,64925,47815,71723,72018,67916,59414,14719,07313,65517,84614,91111,9259,7909,9125,01422,01328,64023,61410,10812,14915,03023,3366,601
------------------------------------------------------------------------------------------------------------------------
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6376752692,5055265479199421,1186755103,5005574819292,419211805340577476730541392565121,1921,3721,2359959167586117071,2571,0359397965604172562755855501781395365585855621,4721,1251,0171,1491,4311,4901,8571,725
8,3988,2377,6807,8164,3884,0043,4994,3423,5192,9037,92810,6065,4664,3604,9578,1744,1903,9852,2575,4427071941,5413,890-11,390-10,440-8,106-7,242-12,351-13,372-14,176-15,287-17,800-13,708-11,816-10,732-13,954-13,504-13,971-11,936-12,033-7,707-6,954-6,188-7,204-6,639-5,912-4,054-3,741-4,396-3,167-2,879-2,929-1,879-272272-1,248-746-1,065-222
23,73320,469--14,0801,3181,09252239634517350861--338683405468204346463194187270371293298300314346356383370265245282289270280398274239--------------161161161161----------------
200200--200200200200200197197197197--1841841842342261761761341341631631631636566566216546556586476146146026555725646476546546396396398107727751,1772,5721,1991,1991,5853,1781,2161,2271,0291,481784926
------------------------------------------------------------------------------------------------------------------------
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--43,574--38,967--39,658------13,281--11,53416,10218,19914,41523,52728,28313,1579,91111,23317,62418,3836,1677,5959,0727,81110,49517,44730,45029,75031,53138,85420,57614,83123,23419,1789,97812,24310,07022,82910,3018,0234,0636,1722,6403,2283,0833,8392,4291,8903,8142,7803,0712,6293,1673,9584,5342,1477,3996,135
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--------------------------------------------------------------------------0--------------------------------------------
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103,686101,81183,53884,0585,7627,7623,0183,0183,0163,0162,01625,4491,0001,0001,5001,500------500--------4,0008,0009,68916,16428,50026,20016,00020,00030,2507,0008,40013,40012,80021,60016,00015,300------3,9045,8885,8883,9003,900------------------------
3,7092,2182,5269542,5082,467--------------------------------------------------------------0--------------------------------13----156--74
713,099700,745664,363646,997611,094657,520724,845769,589770,159776,155819,645812,149605,123600,133637,731609,587591,955546,910572,390535,821471,523514,778408,849415,515412,086422,735727,005652,768645,154669,455622,295628,698575,487556,074583,800557,818463,533485,729444,623420,113379,412300,135308,190288,732277,485300,762301,896289,529272,527315,337288,727224,087250,699334,928329,467188,834200,785241,584252,083148,394
31,15031,70050,40349,39664,10362,20362,48357,48341,21841,21844,01824,01846,00046,00046,00041,00038,00038,00018,00012,5008,000----------3,7004,7508,93012,43027,76027,24033,10017,28018,50017,00020,80023,00029,80034,80045,100----------2,0072,0077,9107,9107,9116,0157,0257,0257,0277,0188,0208,0208,0018,016
------------------------------------------------------------------------------------------------------------------------
--14--19,415--46,364------53,198--16,80212,9517,2558,2669,6435,7288,0129,22410,2293903904354324324397267331,3531,9532,1061,9823,0133,3873,1853,3864,4444,7685,0834,7065,4949671,0159579989989909819869941,001942960962969825875885607562
------------------------------------------------------------------------4711141,2701,0791,0921,0681,0608668578628849249549679359751,0501,1571,125852856922
--------------------------------------------------------------------------------------------------------280--------------
24,35224,6192,14923,96423,24924,15923,38223,37316,17713,5176,2746,3205,2565,1815,4345,4667,9378,2617,9608,1378,2408,3688,5898,7679,5419,0039,9349,965--------------------------------713724736747668627634642--280280280--------
3,3723,6773,6303,6503,0403,0122,8102,6602,5683,0072,9722,8833,4043,5503,9784,3592,1962,2012,2062,2092,2302,2322,2332,2302,1762,1992,2342,2382,0382,0782,1182,3182,1982,2532,2812,4012,3612,4012,4422,4824555557812131169121624172172157
----------------------------------------------------5,6985,07315,04415,06415,09415,09914,93212,42212,98212,38812,52412,53812,44912,52911,6126,3776,3895,7755,7155,7175,7175,0925,7235,7255,1115,1185,9555,1535,7634,9474,3513,6363,1423,113
59,70360,81876,34596,425136,746135,738141,453138,258110,183110,94195,09450,02367,61161,98663,67860,46853,86156,47437,39033,07618,86110,99111,25711,43012,14911,64222,29222,75827,36531,52547,07846,63853,24335,34236,94835,17440,13242,71449,78454,53163,4808,4278,5007,8058,4908,31110,3159,69816,18316,19315,62213,69015,16514,40815,10514,25114,54213,56412,62112,620
772,801761,563740,708743,422747,839793,259866,298907,847880,341887,095914,739862,172672,734662,118701,409670,055645,815603,383609,780568,897490,383525,769420,106426,945424,235434,376749,297675,526672,518700,980669,373675,337628,730591,416620,747592,993503,665528,443494,408474,644442,892308,562316,690296,537285,976309,073312,212299,227288,710331,530304,350237,777265,863349,336344,572203,085215,327255,147264,704161,014
58,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07758,07750,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72550,72528,02428,02428,02428,02428,02428,02428,02428,02428,02428,02428,02428,02428,02428,02428,02428,02428,02428,02428,024
187,639187,710187,710187,710214,360214,360187,710187,710187,710187,710187,710187,710294,326294,326293,950293,950293,950293,950293,950293,950293,950293,950294,383197,917197,917197,917197,917197,917199,421199,401199,401199,401199,401199,401199,401199,401199,401199,401199,401199,401198,64514,41114,41114,41114,41014,41014,41014,41014,41014,41014,41014,32614,32614,32614,32614,32614,26514,26514,26514,265
------------------------------------------------------------------------------------------------------------------------
2,0782,1082,6132,2412,3611,8581,1509051,3901,4201,3351,0471,4491,2481,2901,1141,8082,1732,6752,5822,9383,3393,4143,2463,0923,5193,4282,9903,5563,6432,8952,2711,3241,6671,9801,6292,5192,8723,1492,493891934899694771756494496742742--------------------
24,06024,06024,06024,06023,78923,78923,61723,61723,61723,61723,61723,61718,35818,35818,35818,35815,28315,28315,28315,28313,05213,05213,05213,05211,38911,38911,38911,3899,5349,5349,5349,5348,9098,9098,9098,9098,2378,2378,2378,2377,8817,8817,8817,8817,8807,8807,8807,8807,7587,7638,6428,4127,4137,4137,4137,4137,1017,1017,1077,101
------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------
127,213126,631125,791123,581154,485151,569179,388178,618205,058209,674196,663184,646179,420177,525174,994154,371139,944140,335121,063105,26198,737100,576126,684123,889129,299124,917123,019114,967113,912105,42989,44476,65066,37957,88748,12541,51334,84227,26020,39414,1677,7937,8447,7217,6558,8409,02610,21110,13611,33111,26511,09511,22114,10914,04813,24513,08614,53814,08613,37813,133
------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------
403,812403,417403,473400,891459,236455,817458,608457,594484,519489,165476,069463,763561,252559,777559,131540,286510,568511,324492,554476,659468,260470,501497,116390,333393,925389,971387,982379,491377,148368,732351,998338,581326,739318,589309,141302,177295,725288,495281,907275,024265,93459,09458,93658,66459,92560,09761,02060,94662,26462,20462,17161,98363,87263,81063,00762,84863,92863,47662,77462,523
4,7349,9427,8759,9629,47810,2608,5068,8328,66910,68010,06811,0058,4748,5069,6069,8779,5349,4535,4765,3985,3825,3075,2715,34035432414,28214,41516,92016,88416,82316,80716,84016,87116,64116,38916,35116,45916,07615,67515,64215,66914,41514,29013,72914,53313,75413,60715,20215,62813,54914,59714,07115,34612,60912,0279,86210,40911,01910,677
408,546413,359411,348410,853468,715466,077467,114466,426493,188499,845486,137474,768569,726568,283568,736550,163520,102520,777498,030482,056473,642475,807502,387395,673394,279390,294402,263393,906394,067385,616368,821355,388343,578335,460325,782318,566312,076304,953297,983290,699281,57774,76373,35172,95473,65574,63074,77474,55377,46677,83275,72076,58077,94279,15675,61674,87573,79073,88573,79373,200
1,181,3481,174,9221,152,0571,154,2751,216,5541,259,3361,333,4121,374,2731,373,5291,386,9401,400,8761,336,9401,242,4601,230,4021,270,1451,220,2171,165,9171,124,1611,107,8101,050,954964,0261,001,576922,493822,618818,514824,6711,151,5611,069,4321,066,5861,086,5961,038,1941,030,724972,308926,876946,529911,559815,741833,397792,391765,343724,469383,326390,041369,491359,630383,703386,986373,780366,176409,363380,069314,357343,806428,492420,188277,960289,117329,032338,497234,214
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