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*ST盈方 (000670)


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流通市值: 市盈率: 52周最高:7.17 52周最低:1.87

*ST盈方(000670) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,2103,1703,7824,2803,6735,6322,3714,06610,8208,4263,6134,2974,8679,57111,20911,85410,33021,88619,61523,2915,07613,9654,8926,0146,7299,4338,33611,6752,98510,2996,7136,6768,76814,7054,8059,35112,52613,0988,94610,9528,0677,5949,13410,65918,86018,9461,6991,8111,4161,099
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------4,010----------------------------0--0--0------5----00--0
----------------------------------------------------------------------0--0--0------0----0----0
------50504827981,4531,3511,0353,2829,3949,0545,9554665,3868,7566,140----------------------------------0--0--0------0----05--0
1,0791,6523,7453,1753,5242,93818,54916,30911,99916,98219,38915,46417,3468,7497,8623,3194,3873,0614,2564,3684951718,2597,3635,5828,3714,4324,7885,1946,4153,2674,3443,8374,2921,5031,4571,0471,077245645937110----67427405612
501242,1892,1592,1102,4034,8935,0095,3733,7677,9405,8793,6603,65715,99116,87311,5995,56611,1837,5323,0331,4291,4831,4801,8034,8735,0236047,2721,6608,2067,0144,4397266,6786,8703,4874683,630354359500438321100--1,1046958461,735
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0--32--0----00--0
----------------------------------------------------------------------0--0--0------0----00--0
--7203012553815085326346175216537529357482,00010,2642,2961,6921,8611,2121,0567278499312572323313593853784185225635201,002971943917890690665667793780004,6944,8094,6896,784
----------------------------------------------------------------------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
7997381,2571,2501,3081,1225,5695,7035,1995,0735,3445,3567,2166,9497,0076,58527,20126,03224,93124,87324,19324,11025,04824,74716,7536,7688,49012,02013,16210,26510,0299,0679,9899,37311,77110,16110,71610,01714,95014,70114,13313,43313,38812,560006,3826,3356,1255,626
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--5,0005,000----0----20790
396386667877517349511,0381,1261,094------------912----------------------------------0--0--0------0----106154832117
4,1876,78911,34011,95711,79613,81833,66334,21236,48436,89840,22141,14243,07935,62844,53454,28164,57864,38961,84761,27637,86340,40240,53140,53531,12329,67726,61229,44628,99729,01828,63327,62327,59629,61625,76028,81028,71925,57828,66131,76228,28322,59723,75324,32518,96118,94614,05414,23514,39015,973
----------------------------------------------------------------------0--0--0------0----0----0
--2,1202,1202,1202,1202,120----------1,0001,0001,000------------------------------------------0--0--00000----00--0
--------------------------------------2,0101,610----------------------------0--0--0------0----00--0
----------------------------------------------------------------------0--0--0------0----00--0
----------------------------1,000----------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0------0----00--0
--18,322--17,697--17,563--18,258--18,466--6,673--3,106--1,621--934--1,251--548--541--542--542--541--541--577--574--426--2,623--2,507--2,449--2,233--131,662--131,581
--5,721--4,949--4,065--3,315--2,366--1,778--1,143--477--328--930--452--414--396--354--310--265--233--190--149--688--644--689--523--41,020--38,235
--12,601--12,748--13,498--14,943--16,100--4,895--1,963--1,145--607--321--96--127--145--187--231--275--344--385--278--1,935--1,863--1,760--1,710--90,642--93,346
----------------------------------------------------------------------0--0--698--698--698--698--6,057--6,057
--12,60112,87212,74812,57813,49814,18514,94315,52616,1004,7224,8951,8381,9631,9791,14568060756732183961081271331451671872092312532753083443623853152781,2231,2371,2371,1651,1831,0621,0301,01283,24284,58685,00987,290
------------61------3,5193,5796,0685,6165,318--687466----------------------------------0--0--0------0----7,9397,9387,9147,937
----------------------------------------------------------------------0--0--0------0----3,9093,9093,9333,909
----------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0------0----00--0
3,5673,6954,0354,0474,0274,29210,95311,19011,53612,36715,23111,82212,42412,9386,2256,8297,5478,2618,9995,506----------------------00000045474748434243434322,13222,24622,43322,476
----5,5495,5495,5495,54912,12412,28512,64411,35610,66412,90212,71711,6885,0042,6871,5981,5923903,887------------------------------0--0--0------0----00--0
----1,3341,3661,3661,3661,3661,3661,3661,3661,3661,3661,3661,3661,3661,3341,334----------------------169170177177177191245245245245245245245245205205----00--0
7891104117130143521332243164081,1891,2621,3281,8337051418485645272527293234373942444732028630532434436372116----10----146127129134
----------------------------------------------------------------------0--0--0------0----0----0
----3,0222,8974,5894,7471,6491,6501,5701,5551,3571,4851,2081,102830802834778598802118121949499103159159638951515050131133139186331216203140109109----20,98920,98920,9893,519
------------------------------------------------------0--------------0--0--0------0----0040
17,68218,50729,03628,84430,35931,71440,39041,56842,86643,06037,26638,23837,88437,00123,55413,50112,69411,72210,60312,5821,8572452262482622803613844805325255498558721,0441,0881,0431,1181,9191,8621,7331,5931,5411,4181,0731,056138,357139,793140,410125,265
21,86925,29640,37640,80142,15545,53374,05375,78079,35079,95877,48779,37980,96272,62968,08767,78277,27376,11172,45073,85839,71940,64740,75740,78331,38529,95726,97229,82929,47729,54929,15828,17228,45130,48826,80429,89829,76226,69630,57933,62430,01524,19125,29325,74420,03420,002152,411154,029154,800141,238
--------------------1,3982,0282,0142,5922,5062,0601,428396--492--------------0--------------0--0--5,0005,000----0----57,32057,33557,33557,365
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--00000----00--0
----------------------------------------------------------------------0--0--0------0----0----0
------------30--------------------------------------------------------3,7423,7420--0------0----00--0
--3,494--2,5671,5802,2123,5722,9135,7276,2503,9274,90512,3395,3985,3894,0234,6693,8192,4032,463607686783791891891104129106103178169193128112132170434969090158--0----6,2865,7545,9956,759
1071791331171071111172201251412045735975012092,56929254635926600253812263,5276,4367,4107,5166,2294,7053,8423,5858577772376,9144,9671,2605021,108466----1,3951,6252,1531,794
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0------0----0----0
8348576716246549407987077721,0529909532903023363173283362892278318211988893388866823148888868----1,3491,3313591,125
184090100128195140161384339-27-179377361,1508681,0931,8731,3003,9242,8402,7802,3873,3871,8371,8301,4061,2329671,0011,6441,9822,0262,5561,4841,5581,4631,369340409625640419519-----13244925
--------------------------48------1--18------------------------------0--0--0------0----16,28715,220--19,113
----------------------------------------------------------------------0--0--0------0----0858--858
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0------0----0----0
--9974,8304,6754,4914,7481,2076906496778171,2545,4944,3765,2405,12913,75013,45414,76311,44910,87110,90811,16610,1905,6393,6051,1431,1421751441461601,7882,1742694701,0261,4153734023383261,2642,091----12,11911,14821,45211,286
----------------------------------------------------------------------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--0--0------0----24,00024,00024,02724,000
----------------------------------------------------------------------0--0--0------0----3643451,354503
4,5575,5688,4378,0836,9608,2065,8644,6907,6578,4607,3099,53420,77113,95114,83114,96721,56020,42519,11418,84114,32514,40414,36814,4268,3876,5606,1878,9478,6678,7978,2057,0247,8578,5101,9586,0026,4913,4637,73010,8767,3221,6342,7973,083----119,107117,639112,725122,827
------------------------------------------------------------------1,4401,500500--0--0------0----00--0
----------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------0--0--0------0----0----0
------------481312834355877398911,0431,1541,3021,4591,595----------------------------------0--0------------------------
------------277308261284294229495551404352616877------------------------------0--0--0------0----00--0
------------------------------------1,6971,762------------------------------0--0--0------0----00--0
0000003254385447198819681,3861,5941,1941,3451,5101,6551,7651,83900000000000001,4401,500500--0--0------0----00--0
4,5575,5688,4378,0836,9608,2066,1905,1288,2019,1798,19010,50322,15715,54516,02516,31223,07022,08020,88020,68014,32514,40414,36814,4268,3876,5606,1878,9478,6678,7978,2057,0247,8579,9503,4586,5026,4913,4637,73010,8767,3221,6342,7973,083----119,107117,639112,725122,827
29,00929,00929,00929,00929,00929,00929,00929,00929,00929,00929,00929,00929,00929,00929,00929,00929,00929,00981,66381,66327,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,22127,221
29,48629,48629,48629,48629,48629,48629,48629,48629,48629,48629,48628,52018,25618,25618,25618,25613,19013,190-39,999-39,99953,73953,73953,73953,73953,73953,73953,73953,73953,73953,73953,73953,73953,73953,73954,87654,87654,87654,87654,87654,87654,87654,87654,87654,87654,87654,87654,87654,87658,81954,876
----------------------------------------------------------------------0--0--0------0----00--0
----------------------------------------------------------------------0--0------------------------
7467467467467467467467467467467467467627623433433433433433435,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,5505,550
----------------------------------------------------------------------0--0--0------0----0----0
----------------------------------------------------------------------0--0--0------0----0----0
-42,875-40,545-28,521-27,422-24,502-22,7688,32310,82410,83510,3299,58210,22210,6388,8624,6904,2987,6077,1805,2966,732-65,748-64,938-64,922-64,953-65,912-65,513-65,725-65,628-65,700-65,758-65,556-65,362-65,916-65,973-66,983-66,926-66,982-67,028-67,359-67,363-67,363-67,398-67,455-67,281-67,613-67,645-59,867-56,804-53,905-74,790
----------------------------------------------------------------------0--0--0------0----0----0
-------------------------------------177-106------------------------------0--0--0------0----00--0
17,37619,76031,87232,61935,06537,16568,20170,97371,42971,02569,51069,06458,96457,23752,19251,61349,93749,51847,12648,63320,76221,57221,58921,55720,59820,99720,78520,88220,81020,75220,95421,14820,59420,53720,66420,72020,66520,61920,28820,28420,28420,24920,19220,36620,03420,00227,78030,84337,68512,857
-64-316799130162-338-321-280-246-213-188-159-153-129-1434,2654,5144,4444,5454,6324,6704,8004,8002,4002,400----------------2,6822,6752,6062,6132,5612,4642,4102,3082,3042,295----5,5245,5464,3915,554
17,31219,72831,93932,71835,19537,32767,86370,65271,14970,77969,29768,87658,80557,08452,06351,47054,20254,03151,57053,17825,39426,24326,38926,35722,99823,39720,78520,88220,81020,75220,95421,14820,59420,53723,34623,39623,27123,23222,84922,74822,69422,55722,49622,66120,03420,00233,30436,38942,07518,411
21,86925,29640,37640,80142,15545,53374,05375,78079,35079,95877,48779,37980,96272,62968,08767,78277,27376,11172,45073,85839,71940,64740,75740,78331,38529,95726,97229,82929,47729,54929,15828,17228,45130,48826,80429,89829,76226,69630,57933,62430,01524,19125,29325,74420,03420,002152,411154,029154,800141,238
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