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*ST永林 (000663)


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*ST永林(000663) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
7,6589,49512,19218,76619,63416,65622,51119,39417,65740,69520,25837,95043,99346,91353,35833,21324,92026,43817,0307,4515,0876,0754,5754,2263,9283,5773,7362,7643,6668,5054,0655,0869,2164,6876,2824,1615,3087,4816,7136,2295,4149,0872,6575,5984,7284,9604,0516,7336,7423,8595,9804,7333,8828,073
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------000000000002222
------------------------------------------------------------------------------0000000000000--0
851881,1951,7461,5632,1932,8513,1372,1414,2473,4632,3424,1868,6404,7683,2862,9592,5512,5391,4778798124531,2505661,4275751,0524881,5231,2492,1401,5154,2692,5112,4111,9324924516603948868804776381,5411,7466973335406160145291
22,75922,22536,60433,28429,79330,20654,42961,89963,17354,34166,81966,43961,05461,24664,39258,89858,95053,37449,3284,1653,7952,7243,1152,7302,6491,2842,5881,4842,3627522,8222,0282,0371,9464,1851,9061,5473,3411,9041,8251,2832831,5351,1301,4944237589661,5905567701,070934445
4,1673,6528,2808,6279,4836,25212,45512,8109,2447,51514,45313,1309,0325,6685,5186,1446,2332,89811,0122952302812943124266045464376775347695436494761,2631,3272,7677575462,29916,6679,29110,0218,1817,3062,1001,4581,8791,7901,1652,6172,6963,1121,816
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
----------------------------0--------------8133--------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
--4,675--6,269--6,1856,3416,5474,7455,0585,4947,3545,7894,7664,0453,7955,9266,6604,4198305491,0081,0981,3871,5501,3851,8872,2312,3322,2352,3652,3131,8201,5162,4782,6562,4082,2115,3294,6575,5914,6035,1553,9333,7773,8663,5873,5913,1192,5432,8262,6802,9882,697
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
86,03486,39380,17780,15980,70980,18481,58678,58579,39074,71981,99578,30083,78583,48885,18798,499107,559105,261113,16863,30665,10365,64064,08463,68665,00364,69661,94361,52462,57161,53360,88559,15959,49659,67457,74060,45957,18255,68752,48248,12948,50648,20448,27148,55249,72148,62147,79547,91247,64647,23445,14644,85044,72944,531
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------3,3793,3794,5795,3793,7603,7603,7603,7600192383383------------------------------------------0000000000000--0
4,9915,4843,9983,8335,9276,5872,0822,1174,4274,6673,9902,7753,0113,2836,4055,2666,10412,138------600----------------------------------0000070000030--0
130,949133,583148,746152,683153,750148,263185,634187,868185,357196,623200,232212,051214,610217,763224,179209,294213,035209,702197,49777,52575,64477,13973,62773,59374,12572,97671,27569,49272,09575,08272,15671,27174,73372,56874,45972,92071,14569,96967,42563,79977,85572,35468,51867,87267,67161,51159,39561,77761,22255,89757,40456,09155,79157,856
------------------------------------------------------------------------------0000000000000--0
------4,8545,0304,7886,8596,7076,9626,94310,0159,9369,8699,7367,4428,1488,2048,8288,0989,0658,9209,9354,6654,4706,1896,6039,8348,89710,32111,25812,69213,71314,03413,31313,35914,53516,54513,96915,07312,77316,97618,29415,21516,72110,7956,8917,81011,86317,30623,83525,42816,04012,808932
------------------------------------------------------------------------------0000000000000--0
--------------------3,3793,3793,3793,379--------------------------------------------------0000000000000--0
6,6886,6886,8156,8156,8216,8214,8164,8225,0071,8471,9251,9251,6021,0062,7552,7752,7002,7002,8672,8672,8672,8675,6535,6535,6535,3535,7205,7205,7205,7207,4407,4405,5415,5415,6815,6815,6815,6815,3826,4556,4756,3739,8109,8109,3899,0549,2699,2699,1339,1337,0726,8226,4187,262
------------------------------------------------------------------------------00000000000197197--0
1,4601,4801,5001,5211,5411,5611,5831,6051,6271,6491,6711,6931,7151,7371,7591,7811,8031,8252,3972,4222,4522,4824,0704,1254,1804,2354,2924,3514,4014,4564,5194,9394,9965,0514,9445,0035,0625,1192,4942,5252,5572,5880000000000--0
--131,535--129,988--132,668--128,214--122,724--76,983--76,335--87,132--85,114--64,505--64,542--62,443--62,445--62,308--62,229--62,542--68,087--68,560--32,970--50,865050,442052,532052,824060,729070,435067,905--67,806
--49,006--46,555--44,015--40,759--38,204--37,275--35,717--37,956--35,756--27,665--26,222--24,042--22,562--21,062--19,557--18,060--19,433--17,618--16,746--25,486024,755023,774022,998026,842032,056031,102--29,918
--82,528--83,433--88,654--87,455--84,520--39,707--40,618--49,176--49,358--36,840--38,320--38,400--39,883--41,246--42,672--44,482--48,653--50,942--16,224--25,379025,687028,758029,826033,887038,379036,803--37,888
--3,936--3,900--3,900--3,274--3,274--3,274--3,274--3,461--3,461--3,461--3,461--3,372--3,372--3,372--3,372--3,377--4,533--3,367--3,367--10,564010,56409,36709,43109,910013,132013,166--13,248
--78,592--79,533--84,75482,94484,18180,20181,24676,13936,43336,59537,34444,41245,71544,74745,89746,00633,37834,13434,85934,30135,02835,82036,51137,12337,87438,57839,30040,36441,10543,85944,12046,87547,57512,52312,85714,07514,81514,65915,12218,89119,39119,89020,39520,78623,97724,90125,24723,09923,63724,10124,641
--2,232--2,413--2,1948,0327,4296,9906,3367,38443,46643,41036,75216,28010,8016,6567,9695,7916666665656565613313013012513694756546543039,03136,25734,26030,49414,0278,1645,1713,7423,3712,2444,7983,0802,6762,5673,7763,1963,1532,929
------------------------------------------------------------------------------0000000000000--0
--------------------45--------------------------------------------------------0000000000000--0
7847968458608748889029169319469009119059349549739931,0121,0321,0511,0711,0901,1101,1291,1491,1681,1881,2071,2271,2461,2661,2851,3051,3241,2881,3071,3261,3461,3651,3841,4031,4221,4421,4611,4801,4981,5171,5361,5551,5741,5931,6125,4521,650
----------------------------------------------------------------3,8023,8023,8023,8023,8023,8023,8023,8023,8023,8023,8023,8023,802003,80203,8023,8023,802--3,802
------------------------------------------------------------------------------0000000000000--0
13,41313,53313,59413,68113,81513,89912,48912,52212,57712,71612,83212,92313,01013,09314,69014,76114,46214,56111,4994,7664,8054,8444,7104,6964,7324,7674,7674,8014,9655,0005,2595,3145,3305,3715,7365,7743,1153,1404,1614,1924,2324,2544,8264,8834,9194,9415,1696,6656,6296,6576,8396,7956,8516,907
------------------------------------------------------------------------------0000000000000--0
1,8971,8972,0832,0832,0832,08394,50694,50694,50694,50699,06299,06299,06299,06299,62699,44099,44099,44098,367----------------------------------------0000000000000--0
981161361541711872542592653221,3111,4721,6351,8001,5128417576861,158----------01112223331718181823202322292221193331232330333231
------------------------------------------------------------------------------0000000000000--0
8,7688,7686,5246,5246,6196,5243,5663,5143,1373,9243,2313,3353,3453,3452,4731,9451,9851,9451,216----------------------------------------0000000000000--0
4,3294,3296,8976,8976,8976,8973,8413,8419,2689,2686,1306,1306,4536,4436,1353,8023,8023,8024,5793,8023,8023,8023,8023,8023,8023,8023,8023,8023,8023,8023,8023,802--------------0000000000000--0
122,090124,141123,483125,335129,647130,597219,792220,303221,471219,703224,025220,666220,979214,631198,038190,983185,550188,665183,01057,41858,11759,94658,36758,96061,58262,49666,85966,78369,14670,91075,48077,69578,94578,59182,16784,12587,10482,18880,63476,45964,15460,03959,18859,83153,66848,84453,18560,22266,02472,83971,83662,13458,81548,155
253,039257,724272,229278,018283,397278,860405,427408,171406,827416,326424,258432,716435,589432,394422,217400,277398,585398,367380,507134,943133,761137,085131,994132,554135,706135,472138,134136,275141,241145,991147,636148,966153,679151,159156,626157,046158,248152,158148,060140,258142,008132,393127,706127,702121,339110,355112,580121,999127,246128,736129,241118,224114,606106,011
109,781111,759105,125114,325108,325104,32582,27577,33162,83181,88170,97185,80571,89670,09686,41688,72479,81778,23863,59945,74036,74036,69037,80037,80037,80031,10034,30031,30030,28032,57035,23036,93041,37239,35243,25043,50041,51838,24334,91829,16825,17923,00019,49918,99920,99920,14920,39921,10019,30015,65014,15017,65016,65020,500
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
1,5005228,2045,130--2,654--22,38324,2536,1359,57310,89512,2307,9249,8021,7142,8222,28332,1571,5003,5003,500----------------------------------0000000000000--0
28,26328,93726,30723,526--25,126--27,91131,61328,62935,60530,12034,72136,29330,55725,24817,86824,06120,5264,1815,6708,0714,6054,0974,8197,3314,1403,6354,4394,6284,4603,3173,1824,5403,7313,7883,2223,1782,0091,6291,6401,1891,0501,1701,7041,1961,4331,6401,7991,8482,3802,3693,0662,122
--17,63014,99515,22415,67212,4158,4215,4394,7424,87512,26911,74419,27115,60720,54119,59530,46625,44541,9771,7101,8402,5082,3291,8281,4852,0302,1741,3332,0852,0912,1621,1031,6781,8916563,4163,3252,2622,0611,9902,1691,2771,7721,0431,6079881,3631,5342,4232,5332,4992,3712,0872,197
----------------------------------------------------------------------------9130000000000000--0
------------------------------------------------------------------------------0000000000000--0
2,8123,9652,8412,7282,4832,6752,4033,3013,2564,2682,3363,2072,6835,6424,8435,2084,4534,8534,745614619582772679694667522538483496606527508532733783732735--789749885366378333424474496417509797141165701
6,7959,2557,1346,2588,6708,7498,8569,68010,46816,52815,29712,18716,88518,01516,86513,44513,01312,8064,227536728405446638482183450523499685140-563-1,100-1,512-2,339-2,994-3,477-3,305-3,052-2,471-2,50564242346-1020625319325785208137202181
------7516195--3340149116556115820957175----------------------------2020----------0000000000000--0
171717171717--17171717171717171717171717171717171717171742421717171717172921718217171733333333333339452525216277107117
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
--8,878--5,607--5,9066,3806,3875,2525,7575,6895,9185,1835,1905,7705,5438,0386,19813,9474,5935,0114,5704,8024,7203,6836,1454,6284,7915,4125,4304,9665,1794,4644,8135,4405,6055,1225,9365,9825,4655,1484,9455,9765,5145,6576,7258,63213,53014,22413,28914,86211,75212,10711,452
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
9,70810,58214,88713,05018,99419,16112,29316,47916,73517,20112,39012,03010,88111,2157,6566,7467,2496,6195,2236,4436,6446,6447,5178,4177,0177,0177,2278,2325,8517,0516,4656,0696,8456,8456,8536,0714,5934,7933,6004,1794,0004,0001,3964003,0003,00044044020020010002,9502,950
------0--395858585--------62601191191161161161161081081081081781781781782262262262265889171273--0000000000010--0
187,828191,544185,593185,941186,355181,228167,680169,046159,292165,525164,264171,978173,828170,157182,549166,395163,934160,714186,53465,44960,88463,10158,39758,30656,10654,59853,63650,54649,26953,17154,27352,80557,21256,72458,40060,27355,49952,13346,61340,76636,39835,37830,63428,18533,62333,02233,38838,98438,67234,16635,15934,49737,33440,220
----1,9105,2767,8987,93318,65316,77321,63824,52833,01334,53338,85338,85331,19725,37328,71429,34431,53031,53035,53635,53636,73037,95042,15042,15044,55947,25351,23451,23453,59255,50854,85252,85253,23250,61553,49252,79254,00854,39953,37843,43645,09046,08640,10633,68935,28133,82034,06034,16034,26033,66030,66030,660
------------------------------------------------------------------------------0000000000000--0
--2,450--3,414--3,7252,8612,2584,7752,3992,7783,6005,3274,3082642942622642652632702642642752672642602602922672362712532262003473634784614546776891,0989861,2631,3171,1001,1801,301926994773863639
--------------------1,8672,558------------------------------------------------------000000000003112892570
1,6781,669512639613631--128257224141323319256237221252252496----------------------------------------0000000000000--0
7157167827788498461,0491,1419771,1381,0851,0001,0211,0229991,0319741,0401,1131,0221,0331,043------------------------1,1821,2601,2951,2951,4281,5141,6631,64776576576576560061254254200--280
6247456266066505903242863496541,5351,5171,5231,4671,5251,9251,9352,1821,0001,3661,3301,5497717221,0641,1681,8731,6391,9952,1772,2942,5492,6292,4492,4612,7553,2572,6132,8442,5373,9484,2773,5083,8842,4031,4271,6572,6704,0305,66300--143
--------------------------------------------1,1761,1891,2291,2291,1081,1241,0911,1629521,0461,0961,248----------0000000000000--0
6,4565,7576,75510,88914,96013,90023,05520,75528,16629,11240,58143,69847,22146,08434,40129,01632,30933,25434,56734,34638,35638,57938,94040,13644,70944,81147,80050,27754,61254,84057,07359,37558,83056,77557,07554,97658,40857,17858,74258,90459,66650,05050,46151,72044,53637,19738,63738,28239,93441,29135,56534,72131,78031,722
194,284197,301192,348196,830201,316195,128190,736189,801187,458194,637204,845215,677221,049216,241216,950195,411196,243193,968221,10199,79599,240101,68097,33798,441100,81599,409101,436100,823103,881108,011111,347112,179116,042113,499115,475115,249113,907109,311105,35599,67196,06485,42781,09579,90578,15970,21972,02577,26678,60675,45770,72469,21869,11471,941
33,66833,66833,66833,66834,09934,09934,09934,09934,09934,09934,09934,09934,09934,09934,10234,10234,10234,10230,91420,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,27620,276
161,379161,379161,379161,379160,948160,948160,950160,950160,950160,948160,948160,948160,948160,948160,945160,945160,945160,945123,5609,1999,1999,19911,51111,36512,39112,70214,81914,11615,18515,73016,08116,84717,08816,54716,58117,46318,97117,03817,73116,81121,04322,03119,72320,85216,40813,48014,16917,20921,29026,18833,44324,05520,8239,628
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
1,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6251,6251,6251,6251,7241,7241,7241,7241,7001,7001,7001,7001,6761,6761,6761,514
------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
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------------------------------------------------------------------------------0000000000000--0
------------------------------------------------------------------------------0000000000000--0
55,65757,28577,31678,60779,42181,049210,878214,555215,548217,951215,868213,528211,078212,729202,007201,474199,134201,303156,25132,03931,58232,32731,55831,06731,98233,24933,67332,49334,45735,16533,34333,89834,78034,90138,43639,19341,86840,11040,08137,80643,19144,27343,85145,03140,48537,47237,84342,03645,99450,71456,08046,45542,94231,561
3,0983,1382,5662,5822,6612,6833,8133,8143,8213,7383,5453,5113,4623,4243,2603,3913,2093,0963,1563,1092,9393,0783,0993,0452,9102,8143,0252,9592,9032,8152,9472,8882,8572,7582,7162,6032,4742,7362,6232,7812,7532,6922,7612,7662,6942,6642,7112,6972,6452,5652,4372,5522,5502,509
58,75560,42279,88181,18882,08183,732214,691218,370219,369221,689219,412217,040214,540216,153205,267204,865202,343204,399159,40635,14834,52035,40434,65734,11234,89136,06436,69835,45337,36037,98136,29036,78737,63737,66041,15141,79644,34142,84642,70440,58745,94446,96646,61247,79843,18040,13640,55444,73348,63953,27958,51749,00645,49234,069
253,039257,724272,229278,018283,397278,860405,427408,171406,827416,326424,258432,716435,589432,394422,217400,277398,585398,367380,507134,943133,761137,085131,994132,554135,706135,472138,134136,275141,241145,991147,636148,966153,679151,159156,626157,046158,248152,158148,060140,258142,008132,393127,706127,702121,339110,355112,580121,999127,246128,736129,241118,224114,606106,011
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