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*ST大洲 (000571)


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流通市值: 市盈率: 52周最高:4.58 52周最低:2

*ST大洲(000571) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
5,0517,08517,88517,37612,4898,62711,22436,30744,63359,41937,61357,21060,62659,94143,78551,27953,64653,96653,43235,23136,24951,55168,63539,94857,17063,88124,48627,03528,07431,58232,22341,96418,45039,20024,96135,04332,91721,10015,81616,82412,87211,98420,66724,43230,64212,56410,5319,44712,80718,9093,6935,6576,5663,2244,70326,017
----------------------------------------------------------------------------------0--0--000------0--0--0
----------------------------------------------------------------------------------0--0--000------0--0--0
--------------------------------------------------------------0--------------27271741406000------0--0--0
----------------------------------------------------------------------------------0--0--000------0--0--0
4,1384,086----2,5311,8263,3641,0611,8633,7911,6928549551,3459581,3624,2215,4295,90311,7586,3476,4463,5998,2545,2494,7962,5007,4327,7633,3441,4931,6052551,9515,9542,9151,9011,2151,1783,5671,8851,235857566488157691567288426098952552257710,559
9,2529,4428,71723,73126,03927,73031,36330,32430,74441,28935,94032,01327,59720,50313,77915,81320,41522,14023,02423,66224,66522,15817,23415,83315,41311,0467,8746,9657,5266,7107,0246,2857,0705,8385,8195,72710,1587,1678,5865,50410,01010,3878,3575,0918,16710,6187,9183,7827,1977,4656,4915,8409,4667,7797,15910,155
12,0263,0023,4556,68819,84711,07410,5867,49854,21354,14021,3565,79110,4297,0374,6601,2526,5205,3945,9065,7369,89411,98816,61514,25820,59725,01916,57114,38114,3178,1955,0906,4425,9295,0948,2017,62811,54212,10917,22318,63519,83718,36815,28416,98618,06216,55115,58317,18314,8809,4805,3617,7438,1858,1439,1499,145
----------------------------------------------------------------------------------0--0--000------0--0--0
----------------------------------------------------------------------------------0--0--000------0--0--0
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0--0--0----141----------------444385326267209144748082818028110110110141------------------0--0--000------0--0--0
84444----0----------------------------------------------0------------------0--0--000------0--0--0
--33,475--65,164--60,524--62,18615,73717,95930,24520,28660,53160,17558,84111,0238,1978,9515,6785,8375,9216,1867,8544,9997,7576,5736,1694,9086,9817,7067,4916,1267,3297,5966,9236,3439,0737,1906,7705,6376,6045,6004,9114,4478,7595,5857,9345,8148,4448,4129,8808,0417,9055,4127,9097,426
----------------------------------------------------------------------------------0--0--000------0--0--0
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----------------------------------------------------------------------------------0--0--000------0--0--0
----------------------------------------------------------------------------------0--0--000------0--0--0
4,3733,6175,4196,2687,71610,33517,29416,47715,28516,73614,91619,58915,03614,16714,97613,83816,18416,92919,14115,99421,10221,71416,52814,05617,14116,62215,86010,63811,18310,1878,3528,2249,60911,1419,4128,4017,8948,8746,8567,1527,7187,7477,4098,22226,49523,39121,31423,33021,28221,28820,99017,74519,36217,69718,14443,481
----------------------------------------------------------------------------------0--0--000------0--0--0
----------------------------------------------------------------------------------0--0--000------0--0--0
------------------------559557581644516510496513498204203166----------------------------------0--0--000------0--0--0
1,1407018861,1691,9172,6562,7913,2664,6645,0022,1384,2194,1453,5742,8913,2742,9313,0712,9813,2853,2103,3103,0912,931--------5,5006,2008,0005,000------------------0--0--000------0--0--0
63,10563,355115,489121,050130,446122,771140,944157,261167,140198,336143,901139,962179,877167,298140,471181,668113,075116,776116,887102,283108,094123,701133,833100,524123,409128,02073,54171,38781,45574,03569,78175,78748,64170,82061,27066,05773,48557,65556,42957,34758,95355,33957,90059,74592,61868,86763,97260,12364,89965,55946,67346,01552,00942,77747,642106,784
----------------------------------------------------------------------------------0--0--000------0--0--0
------------9489536,2605,5315,0225,1875,2725,3858,0098,0504,6365,0384,4684,4762,9182,9182,9182,918418------------0------------------02972521902071821170----0--0--0
--------------------------------------------------------21,48721,49021,49021,506------------------0--0--000------0--0--0
--4,9984,9984,9985,1605,1605,1605,160009359239102,7102,6982,6863,5683,5684,4764,4755,4475,4325,4235,4205,4075,4115,4155,418------0------------------0--0--000------0--0--0
53,75853,88911,62811,96632,74733,11033,97334,37769,06268,24368,41469,35970,87260,26458,86558,981140,486137,614135,058132,324130,943127,716122,332119,969121,284118,655118,746115,76383,05576,05080,28079,05163,26460,58463,01461,25560,39660,04362,64060,58959,13658,69059,92258,17856,98355,36153,87352,32553,10353,42052,60752,35751,52051,85152,6252,677
----------------------------------------------------------------------------------0--0--000------0--0--0
7,8877,9738,0588,1448,2308,3158,4018,4875,6265,6855,7446,6606,1906,2696,3546,4386,5777,2029,7519,8488,0068,1078,3848,4878,4438,5458,6488,7509,2849,4069,5179,5695,0194,4394,4834,5274,5594,6084,6614,4894,5314,5724,6144,6564,2034,3554,6304,6875,1045,8586,2446,3107,6197,7007,7996,282
--234,208--233,026--228,910--226,904--224,943--223,174--207,080--205,558--110,603--110,695--105,157--101,545--89,929--88,809--83,389--80,683--109,751--108,556--73,851--67,579--62,306--61,646--40,978--37,210--34,957--32,316--34,648--113,608
--87,133--81,449--74,617--68,586--63,755--58,502--54,101--48,557--48,538--45,378--43,131--40,580--38,711--35,955--34,344--31,773--30,610--27,325--24,796--22,757--20,733--18,963--18,092--16,719--15,995--14,634--14,817--52,037
--147,075--151,577--154,293--158,318--161,189--164,672--152,978--157,001--62,065--65,317--62,026--60,965--51,217--52,854--49,045--48,910--79,141--81,232--49,055--44,822--41,574--42,683--22,886--20,490--18,962--17,682--19,831--61,571
--165--165--165--165--153--153--153--153--153--153--154--154--156--156--156--156--156--156----------0--0--35--35--142--120--0--590
--146,910--151,412--154,128--158,153160,450161,035161,821164,519150,671152,825154,961156,84760,52761,91164,59865,16362,40661,87262,36760,81256,62151,06151,75152,69849,71748,88949,35748,75378,35978,98579,68781,07548,73049,05547,21044,82241,00741,57441,93342,68322,94122,85121,25220,45520,15518,81918,39717,56220,09219,83115,96760,981
--12,126--11,935--11,829--11,77047,21945,02844,08344,08345,80846,15143,80543,350146,316142,146136,977132,847130,191123,324114,689111,83272,87858,53154,34549,96029,59024,24722,17620,28724,48322,24719,47319,32941,85136,37930,29128,06827,28823,39319,55116,02934,28831,97130,01027,11717,16915,35914,00811,6078,7667,1796,8197,489
--------------------------------------------------------------09999148142142102897777777777770------0--0--0
------------------------------------------011--1716----------0------------------0787876727272----50--0--0
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28,92927,62927,93828,19433,87333,79934,12634,57437,80837,87538,26140,97629,61929,87930,17030,34530,52330,21730,44130,67330,04230,22030,50530,93827,37825,14225,56325,98426,38826,80924,48224,89721,04721,43921,82822,22022,61322,12422,51522,90621,30721,64721,98621,69418,69413,34213,70214,01413,36813,68713,73314,06315,87915,02213,11425,329
------------------------------------------571618618----------------------------------0--0--000------0--0--0
111111111,5701,5261,4951,52433,24631,97730,39031,5791111111111111111111111111111111111111111111111111111111111111111--000760760760760--0--760
4847109641,2181,6881,9442,2052,4651,2541,4051,4791,5701,0081,0501,1771,2661,1291,1981,3401,4391,5484534935783913453023444013773924169312213616969839785105106117504,0864,0864,0874,0908,7717,6226,8506,7842,7112,3732,2093,630
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4,8834,8884,8894,8046,7506,7496,7486,7488,7148,7149,1858,7136,3786,4856,4866,7174,7544,7554,7554,7554,5304,5314,5314,5313,1303,1063,1063,1061,8501,8501,8501,8501,2661,2681,2681,2684144144244246366366366368358358358351,1171,1171,1171,1175145144522,259
4,3891,2171,2171,2171,3971,3881,3151,3503,4803,7654,2864,3772,9812,9812,9812,981------------------------------0------------------0--0--000------0--0--0
259,137260,467221,784224,222256,977258,403262,319265,559373,118369,259369,622377,946319,721314,010315,516317,673398,527393,662391,874386,012376,041365,154352,280346,114295,978270,823267,886262,034221,783209,128209,554206,339193,551189,104189,908189,864178,790172,859167,990161,495154,109150,707149,222144,345142,374133,157128,721123,712119,547116,644113,721110,561107,101104,47198,985109,407
322,242323,822337,274345,272387,423381,174403,262422,820540,258567,595513,523517,908499,598481,308455,987499,341511,602510,438508,761488,295484,135488,856486,113446,639419,388398,843341,426333,421303,238283,163279,335282,127242,192259,924251,178255,921252,275230,514224,419218,842213,062206,045207,122204,090234,992202,025192,693183,836184,446182,202160,395156,576159,110147,248146,627216,191
10,00011,4008,3349,67417,15112,4127,99318,61144,69444,15317,72219,79825,34017,41115,90063,90059,70088,00069,00079,00070,11576,10678,44242,14940,10926,91936,00036,00036,00028,00020,50020,50045,50028,50028,60029,10029,10029,80010,0008,5008,5008,5008,5008,50021,5002,1957,8957,7007,1007,1005,4005,0006,1903,1903,1902,190
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1,4752275,0485,52212,75817,346--22,788--14,75019,96018,71315,00013,3221,9271,1658553801,0201,5201,7001,200------------------0------------------0--0--3,0003,0001731731201200--0--24,186
19,68720,36818,71421,90824,49824,475--31,730--30,09732,79631,94726,54728,45328,04031,86633,09134,65635,08334,30534,21333,68632,09534,86319,33717,27819,37321,39512,30210,8149,9648,7579,0419,9297,8828,99910,0639,69811,4229,1188,7417,7876,1887,25013,84912,92711,80711,7559,1948,3309,3947,5589,1118,2106,66544,243
36--26,93318,25116,07016,4118,13116,60816,12015,99421,30720,06317,4177,1184,9035,2996,5139,7526,4784,6194,8034,7043,5243,3143,4402,8903,3497,2704,6733,9075,8155,9984,1424,7415,8006,5493,1394,3715,3415,4482,8942,8033,4089,4767,9007,1715,91710,3708,8914,7895,8218,8094,6365,2587,263
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14,90511,96112,85111,5228,46911,10010,02110,2047,56910,94410,83112,1784,2565,6905,4746,7658,0256,7967,7006,1734,5174,3943,9605,6032,9453,8045,4996,1014,0662,3922,3764,9544,6083,9764,9424,7705,2674,1893,8243,5363,4393,7354,5064,0024,1774,7643,8833,7893,6004,1494,6885,1174,2045,8976,5009,308
7,9998,2629,1148,3508,9798,0909,6879,1669,3049,9759,9689,6353,5663,7134,9313,4773,2332,1333,1013,6162,5413,1923,0852,789-449-4151,8593,0251,470-2,6386363,6171,1321,076-442,2132,2051,140-1,165-1,3533726528772066215091,5319551,3931,5731,7491,9851,8402,0582,5781,811
19134,9143,9981,9731,402827516--25742319710110010177628286425344227162105431713------0--2,0841,516947379--------0--027272727------0--0--0
1,6101,6323,2642,1982,9062,889577588--567956092,4519992,45193203201,7881,8652,2651,4762,725283283991,5571,55796,1782,7622,76291399999999999991313131313
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--94,853--59,483--39,589--42,45432,64047,35630,39025,49536,14027,77827,90917,89442,41010,83022,7499,1886,4246,2356,5575,1055,05010,32912,54710,83813,61817,54916,94916,20011,83612,05711,20811,33710,32648,72418,06414,92313,56913,33813,29513,39423,67023,69025,09724,72026,49828,08725,89324,12921,82917,42517,01024,028
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18,60421,30419,46719,46746,46740,62544,00753,6783624,13933,48633,66722,27021,94420,98322,80423,32524,35924,23615,17220,40320,31519,74122,393638638638638------07,0006,0006,0005,0005,000--------0--0--000------0--0--0
0--0--0--------------------------------------33333333212121212130,02130,02130,02130,021212121189189189189--000------0--0--0
153,405188,145168,302169,055187,535173,999181,586197,866153,138198,359171,578173,497153,293138,277112,391152,860176,010176,201172,736155,812144,904151,763150,676118,85472,56064,79379,14181,67474,75560,81955,91061,42085,145103,96397,628100,94998,91996,72546,54540,09540,26737,10236,36736,95873,53955,23060,63055,25558,33858,25852,04149,62351,99741,42841,214113,043
31,9361,66735,87139,23717,60427,81231,65031,51888,55770,10044,01050,05051,89653,80653,80655,89137,89137,89137,89142,14843,05843,60942,65937,79956,61847,50523,69018,522------08,00011,50011,50015,00015,0001,1501,1501,1501,1501,1501,5001,5001,50013,50015,00015,00015,00015,000--0--0--0
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8,7528,7528,7528,752--------0055555595228228228------------------------------------------0--0--000------0--0--0
2,233586589593597601589593591601604608605637640644655663671680624632641649655--------------------------------0--0------------------------
2,1082,2162,2262,0683,4293,4073,4243,4553,6673,6203,6263,609--------------------------------------0------------------0--0--0628628------00000
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46,09914,29048,50751,72122,48232,67236,51636,41993,98675,49149,41755,44252,89254,83454,83856,92639,38239,52339,53243,79744,78145,34144,50639,65458,76449,03025,21920,0535072052052058,12611,62611,62615,12615,1471,2971,2971,2971,1501,1501,5001,5001,50013,50015,62815,62816,45916,6031,7601,6392,3644,3324,0252,931
199,504202,436216,809220,775210,017206,672218,102234,285247,124273,850220,995228,939206,185193,111167,229209,786215,392215,724212,268199,609189,686197,104195,182158,508131,324113,824104,359101,72775,26261,02456,11561,62593,271115,589109,254116,075114,06698,02247,84241,39241,41738,25237,86738,45875,03968,73076,25870,88474,79774,86053,80251,26254,36145,76145,239115,974
81,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40681,40673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,60673,606
67,95264,47564,56564,56564,51464,51464,51464,51464,80364,80364,80364,80364,69064,69065,01465,01465,16764,71064,70964,70764,53564,53564,53564,53543,42364,23444,51144,51144,51144,51144,51144,511653653653653653--16,24416,24416,24416,24416,46716,4217,1547,1707,1457,0807,0387,0387,0387,0387,0387,0387,0387,111
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1,3771,1071,0748356011714564773453614694747624881,043768771703715630872501,1121,0640012--11513875--1,3901,081180--3461181731992905568369011,7282,133--------------0----
7,2297,2297,2297,2297,2297,2297,2297,2297,2297,2297,2297,2297,3797,3797,3797,3796,4456,4526,4526,4525,8655,8655,8655,8655,1225,1234,5984,5984,0884,0884,0884,0881,9061,9061,9061,906----9,4249,4248,2268,2268,2268,2267,4897,4897,4897,4897,9537,9537,9537,9537,5187,5187,5187,652
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65,16266,28667,77871,038121,091120,974128,676132,683219,267222,280221,541218,161223,491221,665222,629220,125223,299221,761222,469220,507224,921222,310221,305218,467218,609214,426186,808184,223182,322178,291180,277178,167136,569132,497130,922128,088124,660120,659142,290139,280134,607132,266132,130129,294115,620112,216108,872106,668104,033102,071101,403100,13899,42198,55298,56997,960
57,57655,10052,68753,45956,31553,52956,48555,85273,86671,46570,98770,80769,92266,53266,12969,43072,91172,95374,02368,17869,52869,44269,62669,66469,45570,59450,25947,47045,65443,84842,94342,33512,35211,83911,00311,75813,54911,83334,28738,17037,03835,52837,12536,33844,33421,0787,5626,2845,6165,2715,1905,1765,3272,9352,8192,257
122,738121,386120,465124,497177,406174,503185,161188,535293,133293,745292,528288,968293,413288,197288,758289,555296,210294,713296,493288,686294,450291,752290,931288,131288,064285,020237,067231,694227,976222,139223,220220,501148,921144,335141,925139,847138,209132,492176,577177,450171,645167,793169,255165,632159,954133,295116,435112,952109,649107,342106,593105,314104,748101,488101,388100,217
322,242323,822337,274345,272387,423381,174403,262422,820540,258567,595513,523517,908499,598481,308455,987499,341511,602510,438508,761488,295484,135488,856486,113446,639419,388398,843341,426333,421303,238283,163279,335282,127242,192259,924251,178255,921252,275230,514224,419218,842213,062206,045207,122204,090234,992202,025192,693183,836184,446182,202160,395156,576159,110147,248146,627216,191
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