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*ST天首 (000611)


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流通市值: 市盈率: 52周最高:7.17 52周最低:2.98

*ST天首(000611) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,22553162298611580167950341644,6264604,995240256394285222,524148961,2822615502,0312,4674,60212,0866,41317,68420,06018,5459,1885,0343,4937,41013,11212,1138,6175,7608,2567,79612,75517,1097,59916,22614,41017,04220,3284,8155,8256,2678,257
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
----------------------------------------------------------0------044444639464640423428586695118123926990
------------------------------------------------------------------0------0--0--0------------0----0
----------------2050--10----10--10--2,2102,46517,51717,72277634--5999580100--2010173,2064,1302,4533,5582,16769101073,5144,00843015263421738
73752317214623714516947494597327926320324623142923,42323,52624,06124,1068,9249,7259,1529,05837,16736,1322,0621,1391,0511,4661,8077917105008543,7062,1521,5461,9792,7083,1951,8081,9671,6556,0516,1586,3565,7076,2965,7896,7514,619
23526416916741662150,181157641931506163121,86719,52319,79819,43422,55222,55239,53440,10429,3002,587461861,7941,358--151,5775,34210,6025,2835,4126,92613,29112,12115,74513,6955,7654,8225,6096,1055,9985,3976,3775,8456,9016,160
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
----------------------------------------------------------0------0------0--0--0------------0----0
----------------------------------------------------------0------0------0--0--0------------0----0
--185--32123517136655250450413,20013,00923,20623,20918,97918,9441,3321,3901,5091,3631972012052002289013101212,5691,4821,6112,2877,8922,6922,0252,0667,34324,9286,6197,3517,7027,4076,4614,8556,5546,295
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
1341341341341906911,5741,4171,4461,3611,3461,1771,1451,0411,0078971,0016295656751,9502,7423,7123,2353,3671,85225,01527,95716,04513,83214,67812,69220,14218,25518,11315,1648,9479,1005,3237,01115,87815,6667,9824,88813,72713,40312,04911,05312,61713,25512,40811,718
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------552222----------------------------------0----00--0--0----828486860----10
37137237035623523322222297105100100991289494131969191202202275275----4570------0------0--069------------0----0
9,53810,53910,35910,6391,0532,0473,0153,19053,60947,77716,02619,64725,04924,94720,74320,70247,78647,68848,38248,23152,62453,40554,20454,93772,52845,78039,72235,68136,59436,71835,03022,70727,47527,60942,79842,92232,73532,07336,45832,90344,69546,14843,71547,92848,37647,60849,33050,14936,75135,70238,96737,188
------------------------------------------------------------------0------0--0--0------------0----0
----------------------------------------------------------0------0------0--0--000125156208326190169166198
----------------------------------------------------------0------0------0--0--0------------0----0
----------------------------------------------------------0------0------0--0--0------------0----0
--------7,5688,2298,5508,6048,9338,8548,8668,9399,1699,66410,55511,02212,85012,51512,88213,20613,97414,01514,14514,14514,33814,37014,23614,53019,12719,12519,09119,37223,71324,34319,86719,71819,37218,87717,98217,52218,08217,92020,01419,9762,5832,5832,5832,5834,7114,7474,7224,758
------------------------------------------------------------------0------0--0--0------------0----0
--------------------------------------0--------------0----------0------0--0--0----9,5119,5809,6679,6979,6509,707--9,820
--5,852--5,852--6,119--6,087--5,898--5,898--5,861--5,835--5,833--5,833--5,832--5,832--6,044--15,865--15,859--15,859--15,859--21,898--18,121--12,216--5,716--5,648--17,593--16,282--14,188--14,052
--2,719--2,656--2,638--2,491--2,228--2,083--1,937--1,792--1,647--1,503--1,365--1,215--1,115--1,707--1,409--1,161--799--2,366--1,932--1,642--1,656--1,505--7,415--7,179--7,117--6,910
--3,133--3,196--3,481--3,596--3,670--3,815--3,924--4,044--4,186--4,330--4,467--4,617--4,928--14,158--14,450--14,699--15,060--19,532--16,189--10,574--4,060--4,143--10,178--9,103--7,071--7,142
--1,835--1,835----------------------------------------------------------0------0--0--0--0--0--0--0--0
--1,298--1,3613,4293,4813,5223,5963,5973,6703,7423,8153,8533,9243,9974,0444,1144,1864,2584,3304,3924,4674,5424,6174,8624,92813,93614,15814,35514,45014,56114,69914,97215,06019,51519,53216,04416,18916,38610,5747,9564,0604,1204,14310,05610,1788,9659,1037,1147,07115,9907,142
--6,240--5,9906,1036,0955,9725,972----------------3330--------------0--0------0----3281834312,32511,16114,06111,8159,6617,8447,1104,7184,66452474733
----------------------------------------------------------0------0------0--0--0------------0----0
----------------------------------------------------------0------0----20--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
----------------------------------------------------------0------0------0--0--0------------0----0
106,452106,541106,631106,718119,260119,341119,447119,554------------4,3344,4594,5844,7094,8344,9591111227,1207,2257,2467,2217,1307,2882,1452,18810,52710,76114,53714,93414,6645,7354,4994,5264,5554,58210,35910,3739,2359,2875,8925,9266,7945,993
------------------------------------------------------------------0------0--0--0------------1631361790
------------------------------------------------------------------0----8,8838,8836,4470--0------------0----0
--------------------------------3838545471718787----------0------02026352526281008832--362821384806945
------------------------------------------------------------------0------0--0--0------------0----0
3,1213,1213,1213,121--------------------------------27227218918951051017316226322142282868207184212278168306272326346347436409405342337340416
40,95940,95940,95940,95941,05641,05650,33450,3349,2789,2789,2789,278----------------------------------0------0------0--0--0------------0----0
158,077158,160158,162158,149177,417178,201187,825188,05921,80921,80121,88622,03213,02213,58818,88519,52521,58921,45122,03122,54918,71118,82618,96519,04019,71219,81035,46636,07640,75540,82840,80341,40140,85941,61949,99750,24559,38559,30355,82646,35242,10440,92740,86238,70740,86140,44335,80536,06928,19728,21928,30828,407
167,615168,698168,521168,788178,469180,248190,840191,24975,41869,57937,91241,67938,07138,53539,62840,22669,37569,13870,41370,78071,33572,23273,16973,97792,24065,59075,18871,75677,34977,54675,83364,10868,33469,22892,79493,16692,11991,37692,28479,25586,79987,07584,57786,63489,23788,05185,13586,21864,94863,92167,27565,595
--------------------------------5233403200------0------0--0------07,2007,2005,2005,2005,2005,2003,2005,2005,2005,20016,20013,90013,20015,20014,80015,80012,85513,027
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
----------------------------------------------------------0------0------0--0--0000------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------1,0001,000------0------0----2,0002,000--0--0----500--0210210--3,0002,000
175175--175--2479,4719,45610,0129,9389,8899,4279,4239,3909,8499,7939,8679,7749,7719,8209,5919,7859,7739,81429,7754,9391,2291,245692730533922903602,2752,4141,5382,6831,7031,7273,1812,2981,5403,0914,1964,9085,0384,8133,5383,6954,2914,168
3210237372134154992542654203611982712081502,6532,6562,6542,6502,6882,7322,7322,7322,7325795491,579224799625--6472662191,2121,2582,3351,5501,0701,3718907715898282,3911,5722,2812,0912,9772,2673,8193,464
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
2432382372491451532221911261241391601321331351451391421471407933191417101----0------0134253166177135206196201183175386434579651514590683521
13416215818917319818719491927567375451728234535749150122578144462-644-1,176-32368-1712-176148-187273-388-489225-198149124229761,0051,139829849797715612824
--8,9108,9108,949--9,8339,2538,921------------------------------------------0------0------0--0--0------------0----0
----------------------------------------------------------0------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
--84,967--83,69591,99681,69381,30781,40312,0125,9587,40211,65211,70311,55511,2308,5933,8843,8873,8583,7468491,3351,3081,7781,6346715,02413,04313,03513,03513,033344,7294,7296,0626,1345,1385,24110,5962,7392,2232,2201,4162,4491,8802,1442,5932,3441,1351,2953,2662,988
------------------------------------------------------------------0------0--0--0------------0----0
----------------------------------------------------------0------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
9,7009,7009,7009,700--------------------------------------------------0------0------0--0--0------------0----0
--------------------------------187125----------------------0------0------0--0--0------------0----0
101,511104,254103,269102,99492,72492,539100,939100,42022,50616,53218,54722,17521,58321,33721,43621,26517,29116,97416,80316,44313,40013,89613,85714,41633,1497,02717,18913,33614,20414,45812,9151,0755,1095,45716,69617,53215,98916,36318,92811,0459,83910,8139,15711,81926,55724,09724,52126,15623,97024,36228,52626,992
--------9,7009,7009,7009,700----------------------0------0------0--0------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
--1,314--1,2874,4534,3904,3284,265--------------------------------------------------0------0--0--0------------0----0
----------------------------------------------------------0------0------0--0--0------------0----0
3,7673,7153,6623,609----------------30303030----------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0------------------------
------------------------------------------------------0----------03322334411293857950----66
----------------------------------------------------------0------0------0--0--0------------0----0
5,0945,0284,9624,89614,15314,09014,02813,9650000303030300000000000000000003322334411293857950----66
106,605109,282108,232107,890106,876106,629114,966114,38522,50616,53218,54722,17521,61321,36721,46621,29517,29116,97416,80316,44313,40013,89613,85714,41633,1497,02717,18913,33614,20414,45812,9151,0755,1095,45716,69917,53515,99216,36518,93111,0489,84310,8189,15811,82026,58724,13624,57826,25223,97024,36228,52627,058
33,78233,78233,78233,78232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18232,18224,75624,75621,65621,65621,65621,656
55,40854,70753,30653,30648,32848,32848,32848,32848,29648,29613,91613,91613,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85513,85514,31714,01321,77821,8477,0237,0237,0237,622
6,3526,3526,3526,352----------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0--------------------
----------------------------------------------------------0------0------0--0--0------------3,4663,4663,4660
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
-44,609-45,469-43,249-42,692-33,538-31,682-29,605-28,746-27,566-27,432-26,733-26,594-29,580-28,870-27,875-27,1066,0476,1277,5728,30011,89712,29813,27413,52313,05312,52511,96312,38417,10817,05216,88116,99617,18817,73417,41317,08616,83216,14315,33214,82814,41713,91113,19912,85813,36512,16611,27410,5196,1254,8084,0146,691
------------------------------------------------------------------0------0--0--0------------0----0
------------------------------------------------------------------0------0--0--0------------0----0
38,22936,66837,48638,04446,97348,82950,90551,76452,91253,04619,36519,50416,45817,16818,16318,93152,08552,16453,61054,33757,93558,33559,31259,56159,09158,56258,00058,42163,14563,08862,91863,03363,22463,77163,45063,12362,86962,18161,37060,86660,45559,94859,23758,89659,86558,36157,80857,12238,27036,95336,15935,969
22,78122,74822,80322,85424,62024,79124,96925,100--------------------------------------------------012,64512,50813,25912,83111,9837,34216,50116,30916,18215,9182,7855,5552,7492,8442,7082,6052,5902,568
61,01059,41660,28960,89871,59373,61975,87476,86452,91253,04619,36519,50416,45817,16818,16318,93152,08552,16453,61054,33757,93558,33559,31259,56159,09158,56258,00058,42163,14563,08862,91863,03363,22463,77176,09675,63176,12875,01273,35368,20776,95676,25775,41974,81462,65063,91660,55759,96640,97839,55838,74938,536
167,615168,698168,521168,788178,469180,248190,840191,24975,41869,57937,91241,67938,07138,53539,62840,22669,37569,13870,41370,78071,33572,23273,16973,97792,24065,59075,18871,75677,34977,54675,83364,10868,33469,22892,79493,16692,11991,37692,28479,25586,79987,07584,57786,63489,23788,05185,13586,21864,94863,92167,27565,595
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