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*ST友谊 (000679)


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*ST友谊(000679) 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
5,2904,9004,63221,20029,80636,50942,98862,18762,06569,990102,88674,40368,703122,914136,458165,846198,55193,09863,22181,982154,601183,146127,776180,246173,954101,63984,12485,251120,842147,969159,148198,793191,114197,786220,062139,196250,577211,835126,621112,365116,40683,02661,77168,45460,55274,68888,291139,700139,121144,903100,39474,72148,53843,531
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
----------------------------------------7533333333233234322233222223444331
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
6006561,0541,0931,0991,2872,5742,5682,7652,7816,5466,2258,3261,3212,3101,9001,8551,8913,2376755226389796264215981,1995084968072,1941,4611,8666902,1701,2497507101,6911,0856845991,4836647827541,9651,4631,0301,0292,6162,1895,787928
15340835434729,73630,21129,82429,75430,01430,1164414694635562,6933,1072,7393,0613,4662,8972,7832,6922,8203,8133,2573,6166,65311,3836,3198,0682,2802,6655,4942,2236,4043,7288,55810,5604,6395,1065,67017,73319,13714,09113,17515,45427,57526,22121,37821,08516,50214,38656,57553,501
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
------816816816--486486486156156156156--365210412------------------------------------------0--0--0----63----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
--1,373--1,702--2,0512,8962,3712,6461,6112,1292,1002,0671,4883,8643,8913,9584,2235,4444,9104,2784,6445,0394,1923,7514,1213,75418,0655,4125,2416,6018,2985,1507,2573,08711,2529,6498,77710,435104,28510,0608,51912,02717,48413,52212,16520,27419,60513,74712,71712,50812,4108,3688,849
------------------------------------------------------------------------------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
332,437332,475274,028275,070276,642279,554360,220367,092369,130372,581388,431389,728403,836430,969425,301431,546422,272506,926508,475498,309494,773493,521637,809640,934654,029642,897615,008638,878649,001646,850614,670627,694617,381590,639561,760535,701410,139404,324291,794222,344236,045240,691238,826296,576318,243317,470336,163258,511238,597225,985210,764181,87384,24766,090
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
10,90611,05911,02510,66510,34910,7879,1688,7109,3249,0188,8929,6609,9829,7007,9327,4797,26327,14527,92712,0104,5045,0224,2066,6188,0069,0689,06110,0098,7497,9775,7856,7486,7505,742----------0--0--0----0----0------0
350,796350,870389,303406,708444,914457,029447,670473,168476,429486,583509,481482,741493,532567,103578,558614,134636,848636,756611,770600,783661,469689,668778,633836,431843,421761,942719,801764,097790,823816,914790,681845,661827,757804,339793,486691,130679,675636,209435,183445,186368,869350,571333,246397,272406,276420,533474,333445,503413,876405,723342,789285,582203,519172,901
------------------------------------------------------------------------------0--0--0----1,1021,1021,1021,102------4,670
--------------------633,2573,2944,0183,4243,4773,4453,4053,2154,3573,3793,5962,2682,0521,9992,0302,2742,1522,4902,6122,2532,4012,4902,3692,3692,6632,7352,6342,7882,8893,4613,9083,4823,7662,6881,9812,4416,5296,5296,529------435
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
------------30013,72613,81514,11515,85815,94816,03116,1273,5763,6393,7263,5933,5893,6163,6313,6663,7653,7713,7713,7633,7813,7763,7623,7703,8243,7883,2822,4031,9291,1431,1521,1631,1790--0--0----0----04354354350
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
--45,322--45,212--45,216--45,501--45,510--50,700--50,871--184,691--184,808--148,286--148,200--120,453--120,335--150,768--119,696--117,526--102,155--101,808--100,888--98,580--98,405--82,039--82,001--83,892--83,912--94,895--85,784
--21,342--20,497--19,715--19,143--18,335--21,709--20,984--71,840--69,308--67,069--64,767--62,754--59,821--57,071--54,093--51,824--49,586--46,965--44,520--42,263--39,772--37,799--36,432--36,902--35,337--38,360--33,445
--23,980--24,715--25,501--26,358--27,174--28,991--29,887--112,851--115,499--81,216--83,433--57,699--60,513--93,697--65,603--65,702--52,568--54,843--56,368--56,317--58,633--44,240--45,569--46,990--48,575--56,535--52,339
--1--1--1--1--1--1--10--10--10--10--10--10--10--53--53--64--64--64--67--80--80--80--80--85--91--91--94
--23,979--24,714--25,50025,95326,35726,76427,17428,54928,99029,43029,87755,650112,841114,126115,48984,99281,20682,30983,423100,06957,68859,02260,50391,93393,64464,06965,55065,59365,63851,26252,50453,60554,77955,26856,30155,17956,23757,97658,55343,43644,16044,80845,48946,28646,90547,46548,48455,19856,44457,24152,245
--59,685--59,462--59,46259,46259,46259,46659,46259,46259,46259,48859,45659,42059,38459,37358,77290,76990,17588,47983,55668,931101,42396,62190,38853,54651,84250,91147,89149,58145,60941,82348,79741,66937,61134,45732,52229,51126,27825,62522,66821,96619,43217,60510,9170----0385367344344
------------------------------------------------------------------------------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
14,48814,61214,73714,86214,98715,11215,23815,36115,48815,61515,69015,81615,93816,05922,16422,40222,63722,87423,45423,65723,89524,13424,38124,61024,84325,07925,34125,58125,81720,69120,96320,95221,19821,34721,50521,66921,83922,00820,97621,13821,4142,85912,0632,9472,9933,0383,0823,0853,1263,1701942001993,338
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
1,2991,2921,3741,4951,5941,4141,4371,6421,4118405096237518891,1001,4271,5271,6791,6221,7581,8711,9941,8991,9682,4532,7563,8963,7863,8894,2403,2983,7314,1584,6004,8095,2335,6576,0816,6776,7207,4357,5732,6142,7522,8903,0283,2633,4023,5453,6889019391,1264,440
------------------------------------------------------------------------------0--0--0----0----0------0
----1111111110101053356756357360224725224623118314216215212411812712210432690931031621601657217267687987727737801,1439849791,2461,2231,2051,105982917855691438423
245256245252249245------------------------------------------------------------------0--0--0----0----0------0
99,31299,824100,174100,797101,410101,744102,400116,559116,955117,740120,698124,659125,505127,027145,581203,421205,080206,043207,824204,911203,725200,521201,437191,630188,836184,642180,876181,106151,029144,847145,615142,282124,373132,184126,608123,824121,876121,507117,083114,035116,69196,70584,54474,03772,22965,67757,37962,12862,74963,89157,96859,07559,78365,895
450,107450,694489,477507,505546,324558,774550,071589,727593,384604,323630,178607,400619,037694,130724,139817,554841,928842,799819,594805,694865,194890,189980,0711,028,0611,032,257946,584900,677945,203941,852961,761936,295987,943952,130936,523920,094814,954801,551757,716552,265559,221485,561447,276417,790471,308478,505486,210531,712507,632476,625469,613400,757344,657263,301238,796
21,02321,04331,00048,00072,00072,00075,00075,00075,00075,00085,00095,000114,000154,800191,860221,460232,160237,160242,500212,500223,800243,800244,800263,800236,800231,800188,800176,400156,400156,400156,400153,000158,000129,000124,000129,000109,000109,00089,00082,00071,00058,00058,00056,00048,00041,00041,00041,00041,00041,00037,00051,00065,00069,000
------------------------------------------------------------------------------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
--------------------0----3501,1803,7055,2352,360----------200200----01,0961,1767142,2032,7947,1778,3852,2565,9215,921--0--0--0----0----010,00010,000--0
21,56625,53522,70425,404--26,311--27,06327,24032,86143,60150,79165,94171,22465,23552,08750,38463,58330,13730,22830,03742,851119,150116,700114,517123,820117,660119,022120,800126,541105,640105,318106,509111,736103,062105,263134,725134,14027,51026,96329,10528,63825,00024,27928,22830,05833,01920,92421,86919,68421,58218,38819,05520,816
9,9709,9689,51810,37911,75013,36512,41018,49515,51417,58227,43624,34630,63758,94859,36157,62354,90143,30962,26562,75460,89976,76177,309127,326167,669182,095181,989250,903294,968304,225321,619323,932301,393296,151281,605302,630270,730234,192165,515226,831192,471194,695189,463255,170248,339244,524268,106255,966224,575210,630133,57586,87717,8112,926
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
675323335735865597225853591,8952,4971,8541,8614,3581,9772,7012,1115,4694,3973,2332,7205,2914,1952,9522,3835,5673,8313,2382,3965,1522,7532,4542,1334,2882,6042,1681,8343,2092,4742,1231,8232,7481,9681,6321,3502,2082,1581,6611,1162,168
18,22218,85818,53819,20418,12519,23216,59316,85416,31017,73916,54417,22316,39614,9218,88310,4358,9929,0857,6561,5609,5237,5845,642-6,112-9,033-10,456-8,743-16,548-20,582-20,391-24,583-24,541-9,911-7,242-19,041-22,053-4,437-63927,376-8,032-10,855-10,174-12,691-23,574-21,613-22,367-25,660-23,243-17,669-10,976-8,134-3,253255547
1,4791,1248553,0592,2331,426--4,3912,1162,116------------------------------------------446161717175656030303030919191152152152152151112--0
3713711,4001,4001,4001,550--300300150150150150--2,7002004,200--200180100--420100320100------------1,480------------131--0--130----065--0------0
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
--219,922--133,105--141,330167,999149,227147,443154,895147,274147,04091,17987,40035,29715,56923,90629,24212,6557,81910,77112,80414,17411,51411,68715,45215,92833,61014,65515,33519,74329,55121,33521,50619,78521,07818,75916,64420,70717,85815,52315,55117,61716,35418,79315,96614,72112,93210,11311,05414,45810,65714,05914,001
------------------------------------------------------------------------------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
47,55046,55145,69858,21661,00560,90859,02063,77937,84037,06033,08332,89293,26197,390111,896120,27350,440112,73784,47593,454142,433115,912104,00038,75023,50023,50015,50070,40059,80058,6001,00030,50031,99720,000----------18,00018,00025,00025,00010,20016,70036,70059,70020,00020,00024,000------4,000
------------------------------------------------------------------------------0--0--0----0----0------0
351,025343,903363,546363,504397,263401,427355,970355,175321,822338,124353,144367,494411,623486,927478,909483,206432,079501,835441,865411,196479,674505,181569,892555,511548,381571,602515,329636,739629,519647,454584,363623,245616,055583,540520,621540,700536,906503,611332,772365,950317,107314,948304,893340,773340,360348,721393,006329,428301,390297,752210,790175,443117,296113,459
--0--------10,00019,75043,55051,60066,20881,01348,43649,120101,370151,220226,130155,666155,520168,220159,720173,220195,120255,044272,146165,646178,246113,076115,600119,600158,300179,500169,103186,600205,60095,40086,50080,00075,00069,57144,29710,729--33,00042,00044,00050,00089,70089,70087,500108,70088,70063,74843,748
28,71528,04326,43436,43436,43436,43436,06058,06258,06258,06258,801--------------------------------------------------------0--0--0----0----0------0
--10,638--14,682--17,63416,91216,56921,4578,110--------2825578271,0901,3481,6001,8462,088----------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
594595----------------------------------------------------------------24,87724,87724,87724,877--0--0--0----0----0------0
------------------------------------------------------------------------------0--0------------------------
--------------------126356447005525655576721,0341,3191,1831,1287967427287367977678518827928298518214134875054795185437578697628335633875021,5241,5241,5241000
------------------------------------------------------------------------------0--0--0----0----0------0
39,06339,27639,60351,11552,61454,06762,97294,381123,069117,771125,02181,64849,08049,820102,203152,342227,514157,428157,901171,139162,749176,436195,916255,786272,874166,382179,043113,843116,451120,482159,092180,329169,954187,421230,890120,764111,882105,35675,51870,11445,05411,59776233,83342,56344,38750,50291,22491,22489,024108,70188,70063,74943,748
390,088383,179403,149414,620449,876455,494418,943449,556444,891455,895478,166449,142460,703536,747581,112635,548659,593659,263599,766582,335642,423681,617765,808811,296821,255737,984694,372750,582745,971767,935743,454803,574786,009770,961751,512661,464648,788608,968408,290436,064362,161326,545305,655374,606382,924393,107443,508420,651392,614386,775319,490264,143181,045157,207
35,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64023,76023,76023,76023,76023,76023,76023,76023,76023,76023,76023,76023,76023,76023,76023,76023,76023,76023,760
6,8836,8836,8836,8836,8836,8836,8836,8836,8836,8836,8836,8836,8836,8837,0887,0887,0887,0887,0887,0887,0887,0888,2518,0898,0498,0738,3248,2338,4878,5788,3088,4198,4878,3958,3958,61620,55020,47420,59020,66521,30621,64221,32221,53520,72620,19620,54123,60723,60723,60719,03719,03719,03719,037
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0--------------------
19,83119,83119,83119,83119,83119,83119,83119,83119,83119,83119,31019,31019,31019,31015,42915,42915,42915,42915,33415,33415,33415,33415,32815,32815,32815,32815,07315,07315,07315,07314,82814,82814,82814,82814,59614,59614,59614,59612,79112,79112,79112,79112,35912,35912,35912,35911,16111,16111,16111,16112,74912,74912,74912,749
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
-8,194-1,34717,07523,10925,10431,27356,88765,30173,11772,76672,54476,54676,68075,54652,89169,08867,83966,05495,54499,12799,13886,64392,28096,35791,90189,92389,19280,53283,20781,29580,87175,10271,49869,23872,34060,24855,87053,02651,09737,81234,99032,16429,27519,30119,30316,95813,77310,0087,6546,5713,8123,3565,2684,595
------------------------------------------------------------------------------0--0--0----0----0------0
------------------------------------------------------------------------------0--0--0----0----0------0
54,16061,00679,42985,46387,45893,627119,241127,655135,471135,120134,414140,284140,445139,128112,702128,939127,666126,226155,479159,919159,088146,864151,499155,413150,918148,963148,229139,478142,407140,586139,647133,989130,452128,101130,971119,100114,775111,856108,23895,02992,84890,35786,71676,95576,14873,27369,23468,53666,18165,09859,35858,90260,81460,141
5,8606,5086,9007,4228,9899,65311,88712,51613,02213,30817,59917,97417,88918,25430,32553,06854,66957,31064,34963,44063,68361,70862,76461,35260,08459,63658,07655,14453,47453,24053,19450,38035,66937,46137,61234,38937,98836,89235,73828,12830,55230,37525,41919,74719,43319,82918,96918,44517,83017,74021,90921,61221,44321,448
60,01967,51586,32892,88596,447103,280131,128140,171148,493148,428152,013158,258158,334157,382143,027182,006182,335183,536219,827223,359222,771208,572214,263216,765211,002208,600206,305194,621195,882193,826192,841184,369166,121165,562168,582153,489152,763148,748143,975123,157123,400120,731112,13596,70295,58193,10288,20486,98184,01282,83881,26780,51482,25681,589
450,107450,694489,477507,505546,324558,774550,071589,727593,384604,323630,178607,400619,037694,130724,139817,554841,928842,799819,594805,694865,194890,189980,0711,028,0611,032,257946,584900,677945,203941,852961,761936,295987,943952,130936,523920,094814,954801,551757,716552,265559,221485,561447,276417,790471,308478,505486,210531,712507,632476,625469,613400,757344,657263,301238,796
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